Job No.: 494836 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit
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
5 years or above experience in auditing, with Big 4 background preferred. A minimum of 3-4 years’ experience in internal audit of Bank or sizable Financial Institution / Enterprises. 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 spoken and written Chinese and English, with good command of Mandarin
We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website “http://www.bochk.com"
Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.