求職者

Audit Manager (Credit Risk / IT / Branch Audit)

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銀行和金融業
Job Ref. SPGHK0232016020
地點 香港
發布日期 2018-09-10

Our client, a leading bank, is looking for Internal Auditor a to join their Internal Audit team to cope with the bank’s expansion.

 

Job Description:

  • Plan, lead and perform audit assignments for departments, branches and subsidiaries
  • Identify critical risks and control functions, and develop effective audit programmes to address risk areas
  • Monitor and coordinate team members’ audit progress to meet budget audit time
  • Discuss audit issues with unit management and draft audit reports
  • To provide assistance to external auditors and regulatory examiners by completing test work and submitting findings and recommendations

 

Job Requirements:

  • University graduate in relevant discipline, such as Accounting / Finance or other business-related discipline, with relevant professional qualifications, such as CPA, ACCA / FRM, will be a plus
  • Minimum of 4 years’ relevant experience, preferablyin banking and financial services
  • Knowledge in Credit/ Treasury Audit and PRC/ Macau Audit Requirement is an advantage
  • Willing to travel to PRC and Macau to perform audit assignments
  • Proficiency in Putonghua is an advantageIndependent, self-motivated, and detail-orientedwith good risk awareness

 

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