Job ref no.: CT3117041-01#0096
Cathay United Bank

Assistant Manager, Self-assessment

Cathay United Bank

  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Insurance plan
  • Medical plan
  • Paid overtime


  • 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 salary and comprehensive fringe benefits. Interested parties please e-mail your full resume with current and expected salary by clicking Apply Now.

Personal information collected will be used for considering suitability for the post and strictly in accordance with our personal data policies. It is our policy to retain the personal data of unsuccessful applicants for future recruitment purposes for a period of maximum two years.

More job information
Job ref no. CT3117041-01#0096
  • N/A
Job Function
  • Causeway Bay
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree