Section Head, Audit

Responsibilities

• Assist in the preparation of annual audit plan
• Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls
• Manage and complete audit assignments according to annual audit plan
• Identify root cause of the weaknesses, recommend internal control improvements to various units and prepare audit reports for management
• Perform follow-up review/verification on the effectiveness and timeliness of remedial actions taken for the findings raised by the regulators, internal and external audit
• Carry out special investigation projects and other ad hoc assignments whenever required

Requirements

• Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications
• Holders of professional qualification of HKICPA, CIA, FRM or equivalent qualifications are preferred
• Minimum 10 years’ audit experience, preferably in the banking sector or professional firms
• Sound knowledge of auditing and accounting standards
• Good knowledge of major banking processes and related regulatory requirements
• Strong leadership, analytical and communication skills
• Proficiency in English, Cantonese and Putonghua

Data held by the Bank relating to employment applications will be kept confidential and used only for consideration of applications. The bank may also refer suitable applicants to other vacancies within the Group. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.