Job ref no.: IAD-SM-SH-ICBCA
Industrial and Commercial Bank of China (Asia) Ltd

Senior Manager, Internal Audit (Audit Governance)

Industrial and Commercial Bank of China (Asia) Ltd

  • 5-day week
  • Birthday leave
  • Discretionary bonus
  • Education subsidies
  • Marriage leave
  • Medical plan
  • Year-end bonus
  • Examination leave
  • K + 2 more

Job Duties:

Reporting to the Section Head, the jobholder should perform the following duties:

  • Coordinate meetings for Audit Committee, prepare the internal audit papers as well as meeting minutes
  • Regular review and update of internal audit guidelines to ensure the practices are up-to-date and consistent with industry standard, and perform internal quality assurance reviews to ensure that the guidelines are duly followed
  • Monitor and prepare management reports for the implementation progress of audit recommendations
  • Conduct routine and special audit reviews of business and support functions as required to assure the effectiveness of their system of internal controls
  • Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank
  • Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the bank, the head office, external auditors and regulators
  • Provide guidance and on-the-job training to the team members for maintaining a high performing professional audit team

Job Requirements:

  • Bachelor’s degree or above in Business Administration, Finance, Accounting or relevant disciplines
  • Holder of CPA, CIA, AHKIB or other relevant professional qualifications
  • At least 10 years of audit experience in financial institutions or public accounting firms, with at least 5 years of supervisory experience
  • In-depth knowledge of Supervisory Policy Manuals and other regulatory requirements is an advantage
  • Sound auditing skills in general banking
  • Good business acumen with knowledge of banking business and operations
  • Strong communication, persuasive and interpersonal skills (oral and written)
  • Maintain high level of integrity, objectivity, confidentiality and competency
  • Good command of written & spoken English and Chinese, including Putonghua
  • Candidate with less experience will be considered for Manager position

To apply, please send full resume including present and expected salary quoting job reference number to:

The Human Resources Manager
GPO Box 872
Hong Kong
e-mail to [via CTgoodjobs Apply Now ]

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More job information
Job ref no. IAD-SM-SH-ICBCA (CT3114529-01#0103)
  • N/A
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 10 years - 20 years or above
Career Level
  • Senior management level
  • Degree
  • Master's degree
Require to Travel
  • No travel