Audit Manager (Personal Banking)
Bank Of China (Hong Kong) Limited Hong KongAudit Manager (Personal Banking)
Responsibilities:
- Lead and manage internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
- Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
- Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Solid experience in Personal Banking Sector (including personal lending, credit card, investment products, branch model, etc. ), preferably in roles with duties of auditing, compliance review, control assessment, etc.
- Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage
- 3 years experience in auditing, with Big 4 background preferred. Candidates with less experience will be considered for the position of Assistant Audit Manager
- Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
- Proficiency in both spoken and written Chinese and English, with good command of Mandarin
Job ID 494836
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