Audit Jobs in Hong Kong

Responsibilities

• Be a team member of Banking Audit Department
• Develop and implementprehensive audit plans forpliance and AML / CFT audits, to assess the adequacy of internal controls
• Assist in preparing and present audit findings to auditees and stakeholders and ensuring that rmendations and appropriate controls are implemented
• Maintain and enhance rapport andmunications with auditees to gain their confidence, respect and cooperation
• Assist the supervisor in establishing and implementing annual audit plan, ensuring the internal audit functionplies with sound internal auditing principles
• Assist the supervisor in ensuring that necessary resources are available in preparing audit plan
• Prepare audit notification letter, programme, working paper and draft internal audit report
• Perform effective audit field works, including walkthrough and substantive testing, to provide solid audit assurance and audit conclusion
• Assist the supervisor in coaching subordinates and review their audit works
• Perform follow-up review and issue verification to ensure the effectiveness and timeliness of remedial actions taken to address the audit findings raised by regulators, internal and external auditors.
• Engage in investigations, ad hoc assignments or special project if necessary

Requirements

Personal data provided by job applicants will be used for recruitment purposes only and will be treated in accordance with the Bank's Personal Data Policy, which is available upon request. Applicants who are not invited for interviews within six weeks may consider their applications unsuccessful and the personal data collected will be destroyed after six months

Job ID 4198