Responsibilities
- Manage and conduct audit assignments in the Bank
- Perform regular review to determine the adequacy and effectiveness of internal controls in different business units
- Perform risk assessments, provide advisory services & compile audit reports
- Review the related procedural manuals, provide proper comments & recommendations from internal control perspective
- Manage audit relationship with external stakeholders and internal related business units
- Management to assess associated risks of the units, and perform continuous monitoring
- Take up ad hoc duties as assigned
Requirements
Bachelor degree in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA2-4 years’ audit experience from banking fieldAble to work independently & lead team in audit assignmentStrong analytical skill, proficiency with MS Office application & good reports writing skillsGood interpersonal and communication skillsWe offer competitive packages and promising career opportunities to the right candidates. Please send your full resume with expected salary and the date of availability to The Human Resources Department, Chiyu Banking Corporation Ltd, 1 / F, No. 100 Queen's Road Central, Hong Kong, or fax to 2986-3233 or by clicking Apply Now.
Information provided will be treated in strict confidence and only be used for recruitment purposes. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.