Internal Audit, Senior/Manager

Job Descriptions

• Led a team to perform Internal Audit activities.
• Participate in the formulation of the annual audit project plan.
• Participate in formulating the audit program, collecting background information of auditee, analysing business system data, analysing internal control status, and researching regulatory policies.
• Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
• Collect the findings of regulatory inspection and internal and external audit and follow up on the progress and implementation of rectifications as required.

Requirements

• Bachelor’s degree or above with a major in Finance, Economics, Accounting, Auditing, Law etc.,
• CPA, CFA, CIA, CISA or other related professional qualification is required.
• Minimum 8  years of working experience of internal and/or external audit, compliance or risk management in commercial banks, a candidate with experience in regulatory institutions or consumer/commercial banking is preferred.
• Sound knowledge of banking, internal control system and risk management.
• Strong ability to work independently, good communication, team cooperation and report writing.
• Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
• Able to perform short-term overseas audit assignments or training as required.

Interested parties, please send your resume in MS WORD format with notice period and current and expected salary package to [email protected]. Average Salary: HK$ Negotiable