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Senior Manager – Internal Audit (Bank)

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Banking & Finance
Job Ref. SPGHK0232016068
Location Hong Kong
Date posted 2017-06-02

Our Client, a leading banking group, is urgently looking for Senior Officer to join their customer service team.

 

Responsibilities :

  • Report to the Deputy Head to plan and supervise the team to perform routine and special audis on the Bank’s business and operation functions
  • Promote continous improvement of the internal controls across the Bank
  • Prepare audit plan and guide team members during the course of audit
  • Draft audit report for the review of senior management
  • Evaluate and consolidate the audit findings prepared by team members for the review of senior management
  • Participate the exit meeting and discuss findings and recommendations to auditee.

 

Requirements:

  • University graduate with major in Business Administration or Accounting.
  • Possess professional qualifications of professional membership CIA, AHKIB or ACCA / HKICPA.
  • At least 10 years of auditing experience in financial institutions or public accounting firms in which at least 3 years of supervisory experience
  • In-depth knowledge in retail and corporate credit, treasury operations, risk management and Basel requirement
  • Good communication, interpersonal and time management skills.
  • Ability to supervise a small team.
  • Good command of both written and spoken English, Chinese and Putonghua.

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