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Audit Manager / Assistant Vice President

Fubon BankHong Kong, HK

18 days ago

Job description

Main Content

Audit Manager / Assistant Vice President, Internal Audit

Responsibilities :

Maintain close partnership with management teams to ensure good comprehension of their business strategies, plans, products, processes, operations and risk-related issues
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning
Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audit portfolios
Conduct special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee
Provide risk management advisory services to business and operation management on new major products / services / special projects
Provide technical advice and guidance to team members when assigned as team leaders in audit assignments
Share knowledge, skills and experience with audit team members to ensure continuous upgrade of competence and quality of the audit function
Assist the audit team of the holding company to conduct audit / special assignments

Requirements :

University graduate or above (in Accountancy, Business administration or related disciplines)

Professional designation of CPA, CIA, FRM and / or CISA or equivalent

At least 5 years / 8 years (for AVP) solid auditing experience in financial services industry

Solid product knowledge in the banking industry with good business sense

Well versed in supervisory control requirements and regulatory compliance rules and regulations

Good risk and control assessment and analytical skills

Able to work independently and deal with different levels of management

Able to supervise and coach small audit teams

Good collaborative and interpersonal skills for building and maintaining effective working relationship with counterparts in Internal Audit and the business

Ability to think outside the box and exercise good judgment when analyzing risk issues and developing and recommending solutions

Effective written and oral communication skills in English and Chinese (Mandarin)

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Assistant Manager • Hong Kong, HK