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Assistant Audit Manager / Audit Manager (Corporate Banking)
Bank Of China (Hong Kong) LimitedHong Kong7 天前
职位描述Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines 3 years' or above experience in auditing (preferably with sizable audit firm) or in financial services industry. Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing,pliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus Knowledge in IT audit would be an advantage 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 Candidates with less experience will be considered for the position of Assistant Audit Manager
Responsibilities
- Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
- Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound rmendations
- Provide business stakeholders with rmendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
Requirements :
Job ID 494302
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Assistant Manager • Hong Kong
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