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Senior Audit Manager / Manager (General Audit)
Chiyu Banking Corporation LimitedHong Kong30 天前
职位描述Degree holder in Business Administration, Accounting, Finance or related disciplines At least 5-8 years of internal / external auditing experience from banking & financial services Holders of professional qualification of HKICPA, CIA, FRM or equivalent qualifications are preferred Good business acumen with exposures of major banking functions such as credit risk management, corporate banking and retail banking Sound knowledge of local regulatory requirements and banking practices Work independently, strong analytical skill, proficiency with MS Office application & good reports writing skills Good interpersonal and communication skills
Responsibilities :
- Manage and lead general audit assignments on Bank’s business and operation functions
- Perform regular review to determine adequacy and effectiveness of internal controls in various business units
- Perform risk assessments, provide advisory services & compile audit reports
- Review procedural and manuals, provide professional comments & recommendations from internal control perspective
- Manage good audit relationship with external stakeholders and business units
- Take up ad hoc duties as assigned
Requirements :
Candidates with less experience will be considered as Audit Manager)
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