Section Head, Audit

3 days ago


hong kong, Hong Kong SAR China Bank of Communications Co., Ltd. Hong Kong Branch Full time

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 More Job Information Job Function 銀行 · 金融服務 - 一般 · 其他 Employment Term 全職 Education 學士 #J-18808-Ljbffr


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