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Senior Audit Manager / Audit Manager (Finance & Accounting)

Bank Of China (Hong Kong) LimitedHong Kong

11 days ago

Job description

Responsibilities

Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting
Assesspliance with relevant regulations and standards, evaluate the effectiveness of internal controls, identify areas for improvement and provide sound rmendations, validate effectiveness of remediation
Provide business stakeholders with rmendations on how to improve efficiency or optimize business processes
Support ad-hoc projects as required

Requirements :

Degree or above with major in Accountancy, Finance or related disciplines

Professional qualification of CPA or CIA or equivalent; FRM will be a plus

4 years' or above solid experience Financial Accounting, Regulatory Reporting and / or Assets and Liabilities Management in financial institutions or audit firms (preferably with sizable audit firm)

Familiar with relevant regulatory requirements, standards and market practices in Hong Kong

Good team-player with excellent project management,munication and interpersonal skills,petence of supervision, good analytical report writing and self-motivated

Proficiency in spoken and written Chinese and English, with goodmand of Mandarin

Occasional travels to Southeast Asia are required

Job ID 498620

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