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Job ref no.: CT3115413-01#3973

Assistant Manager, Self-assessment

Cathay United Bank Company, Limited

Benefits
  • 5-day week
  • Dental plan
  • Medical plan
  • Paid overtime

Responsibilities:

  • Assist to plan the annual compliance testing and self-assessment program of the HK Branch focusing on key business and regulatory risk areas
  • Assist to process regular self-assessment and testing on different functions, prepare assessment and testing reports for management review
  • Support Manager to make recommendation to the management to improve the control environments and to facilitate business development of the Branch
  • Perform on-going business self-assurance to ensure a robust control and operating framework and satisfactory audit results
  • Work closely with Head Office Internal Audit in Branch’s self-assessment work

 

Candidates are expected to possess:

  • Degree holder in accounting and finance or related disciplines
  • Minimum 5 years’ practical banking experience in audit/internal audit/internal control
  • Knowledge in Banking Ordinance, HKMA, SFC regulations and guidelines
  • Holder or finalist of relevant professional qualification e.g. CPA/CIA/ACCA/CISA, would be advantageous
  • Work independently and able to deal with different departments
  • Strong PC skills including Microsoft Word, Excel and PowerPoint
  • Proficient in written and spoken English and Chinese (Mandarin and Cantonese)

<Candidate with less experience may be considered for the position of Senior Specialist>

 

We offer attractive remuneration package and comprehensive fringe benefits. Interested parties please e-mail your full resume with current and expected salary by clicking Apply Now.

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More job information
Job ref no. CT3115413-01#3973
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Non-management level
Education
  • Degree