你所在的国家不提供此工作机会。

Internal Control Consultant - 12 months Contract

Robert HalfCentral and Western District, HK

30 天前

职位描述

The Company

Leading Bank in HK

The Role

Conduct thorough testing of internal controls to ensure compliance with regulatory standards and internal policies.
Identify and evaluate control deficiencies, providing actionable recommendations for remediation.
Collaborate with various departments to design and implement effective control measures.
Monitor and report on the effectiveness of controls, ensuring continuous improvement.
Assist in the development and maintenance of control documentation and risk assessments.
Provide training and guidance to staff on internal control processes and best practices.
Stay updated on industry trends, regulatory changes, and best practices in internal controls.

Your Profile

Minimum 5 years of experience in internal controls, risk management, or auditing within the banking sector.

Proven experience in controls testing and evaluation.

Strong analytical skills with the ability to assess complex processes and identify control gaps.

Excellent communication and interpersonal skills to collaborate effectively with stakeholders

In-depth knowledge of internal control frameworks (e.g., COSO).

Familiarity with banking regulations and compliance requirements.

Proficiency in risk assessment methodologies and tools.

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice : https : / / www.roberthalf.com.hk / privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

为此搜索创建职位提醒

Consultant • Central and Western District, HK