Responsible for managing and carrying out the General Audit function of Airstar Bank Limited (the Bank) to ensure that its operations are conducted in accordance with policies, procedures, regulations and standards and provide reliable and independent assessments of the quality and effectiveness of the Bank’s internal control systems
Manage and conduct audits engagement from planning to reporting, tracking and closing of audit issues
Plan and execute risk assessment, internal audit, data analysis and testing of internal control
Evaluate related control risk and procedures to access any internal control deficiencies
Actively tracking of the audit finding issues
Assist the preparation of the regular reporting package for Audit Committee review meeting
Support the review and updating of audit standards and guidelines for continuous improvement
Handle ad-hoc assignment as and when required
Degree holder preferably in Finance, Accounting, Business or related disciplines, and preferably have professional qualifications such as CPA, CIA, ACAMS, AAMLP, FRM or other Enhanced Competence Framework qualifications.
Minimum 5 years internal audit or external audit experience
Previous exposure in retail banking, compliance, credit risk and operational risk management; knowledge in IT controls and treasury exposure will be an advantage.
In-depth knowledge of auditing, accounting, audit requirements and regulatory requirements of a licensed bank in Hong Kong
Experience in managing general audits and integrated audits, with up-to-date knowledge and audit approach to audit areas such as AML/CFT, Retail and Corporate Banking, Credit Risk Management, Data Protection, Code of Banking Practice, other General Compliance areas, etc.
Decisive, good analytical and communication skills
Good interpersonal and people management skills, advocate teamwork
Good command of written and spoken English and Chinese (including Putonghua)
Good integrity and conduct standards, adhere to the Bank’s core values and policies
We offer competitive package to the right candidates. Interested parties please send your resume with current and expected salary by clicking the Apply Now button.
All information provided by applicants will be treated in strict confidence and handled confidentially for recruitment purposes only. Applicants who are not contacted within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months.