Audit Manager

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time
Job Title: Audit Manager

Bank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team.

Responsibilities:
  • Lead and manage various internal audit engagements in Corporate Banking sector, from planning and risk assessment to fieldwork and reporting.
  • Evaluate the effectiveness of internal controls, identify areas for improvement, and provide sound recommendations.
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes.
  • Support ad-hoc projects as required.
Requirements:
  • Degree or above in Accountancy, Finance, Statistics, Risk Management, or related disciplines.
  • 5 years' or above experience in audit firms (preferably with sizable audit firms) or financial institutions. Candidates with less experience will be considered for Assistant Audit Manager, while those with more experience will be considered for Senior Audit Manager.
  • Solid experience in Corporate Banking sector, including corporate lending, trade finance, transaction banking, and investment products. Experience in auditing, compliance review, and control assessment is preferred.
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus.
  • Familiarity with relevant local laws and regulations, standards, and market practices in Hong Kong.
  • Good team-player with excellent project management, communication, and interpersonal skills, competence in supervision, good analytical report writing, and self-motivation.
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin.
  • Occasional travels are required.


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