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Senior Audit Manager / Audit Manager (Finance & Accounting)
Bank Of China (Hong Kong) LimitedHong Kong16 天前
职位描述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
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 :
Job ID 498620
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Manager Manager • Hong Kong