AVP, Internal Audit (Corporate Banking, Credit & Operations Audit Team)

Professional Services • Full Time • Central And Western District, Hong Kong, HK • 3w ago

Responsibilities:

Develop and implement audit plans which align with the Bank’s strategy to drive audit excellence and development
Perform audit assignments assigned under the Corporate Banking, Credit and Operations Audit Team, cover planning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness
Provide effective recommendations on audit observations and follow-up the execution of remedial actions
Establish and maintain internal audit policy and procedure, perform regular audits, thematic reviews, ad hoc reviews or regulatory driven reviews, and document audit work performed in accordance with the Internal Audit Policy and Procedure
Manage audit relationship with related Business and Support Units to assess associated risks for ascertain that the audit plan remains valid and propose any changes in audit scope, where necessary
Assist in preparing Audit Committee updates to report key audit observations and internal control matters to Audit Committee and Senior Management and provide secretariat support to Audit Committee
Perform ad hoc duties as required

Requirements:

University graduate in Accounting, Finance, Risk Management or related disciplines
Professional qualification of CPA, CFA, FRM will be an advantage
Minimum 5 years’ experience in internal/external audit with banking or financial institutions
Sound knowledge of banking operations, internal control and risk management
Familiar with relevant regulatory requirements and market practices in HK, Macau and Mainland, particularly in Corporate Banking, Financial Institution Credit and Credit Risk Management
Self-initiative, able to work independently with good time management
Good team player with strong interpersonal and communication skills
Good report writing skills in Chinese and English
Good command of both spoken English and Chinese (including Mandarin)
Occasion travelling to Mainland is required

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.

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