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Manager, Internal Audit (Retail Banking Audit)
Dah Sing Financial GroupHong Kong30 天前
职位描述Degree holder in Business Administration, Accounting or related disciplines At least 5 years' solid internal audit experience in the banking industry Experience in leading branch audits and / or good understanding of branch controls is preferred Good knowledge of banking environment and relevant regulatory requirements in Hong Kong Professional qualification in accounting (e.g. CPA) or internal auditing Professional qualification such as Certified Banker (CB), or Enhanced Competency Framework (ECF) is preferred Sound project management skills in leading project execution Self-motivated, proactive, attention to details, analytical mind with sound judgment Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates Good command of both spoken and written English and Chinese
Key Role and Responsibilities :
- Responsible for planning and conducting audit projects and reporting audit results.
- Develop audit plan & programmes, critically analyse key risk areas, apply professional judgment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports
- Keep abreast of the latest regulatory / industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of the Group
- Work closely with the retail banking segment to foster collaboration and promote continuous improvement of internal controls
Job Requirements :
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Internal Audit Manager • Hong Kong
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