Assistant Vice President/ Manager, Internal Audit

Job Responsibilities:

• Contribute to the delivery of annual audit plan by participating in and/or leading audit assignments

• Develop clear and concise audit plans according to the Bank's audit methodology and identify key risk areas

• Develop audit program for audit engagements, conduct walkthrough and detail testing of key controls of the Bank to identify control weaknesses and areas for improvement

• Provide value-added recommendations for improvement by balancing risks, controls, business and efficiency issues

• Liaise with the heads or team leaders of business, risk and operations departments on controversial audit issues and explain the risk implementations of major audit findings and suggest feasible solution for implementation

• Assist the Head of Internal Audit in drafting audit reports, preparing audit information packages for presenting to the Audit Committee

• Participate in ongoing risk monitoring and audit / regulatory issues tracking

• Undertake ad hoc assignments request raised by the Audit Committee, Board or regulators

• Give advice on internal control issues related to product, services or system development projects and promote control and risk awareness in the Bank

Job Requirements:

• University degree in Accounting, Finance, Business Administration or related disciplines
• Holder of CPA, CIA, CISA or other relevant professional qualifications
• At least 5 years' relevant experience in audit, compliance or risk management, preferably in banking, financial services industry or regulatory bodies
• Sound knowledge and experience of regulatory requirements of HKMA
• Self-motivated with high level of integrity, objectivity and confidentiality
• Strong analytical, communication, report writing and interpersonal skills and a strong team player
• Good command of written and spoken English and Chinese, including Mandarin
• Relevant professional qualifications will be an advantage

We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment. To apply please send your CV in English and Chinese with salary expectations by clicking “Apply Now”.

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