Senior Audit Manager
1 week ago
Job Title: Assistant Audit Manager
Job Summary: We are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing various internal audit engagements in Corporate Banking, providing business stakeholders with recommendations on how to improve efficiency or optimize business processes.
Responsibilities:
- Lead and Manage Internal Audit Engagements: The Assistant Audit Manager will lead and manage various internal audit engagements in Corporate Banking, from planning and risk assessment to fieldwork and reporting.
- Evaluate Internal Controls: The successful candidate will evaluate the effectiveness of internal controls, identify areas for improvement, and provide sound recommendations.
- Support Ad-Hoc Projects: The Assistant Audit Manager will support ad-hoc projects as required.
Requirements:
- Education: A degree or above with a major in Accountancy, Finance, Statistics, Risk Management, or related disciplines.
- Experience: A minimum of 3 years' experience in auditing (preferably with a sizable audit firm) or in the financial services industry.
- Candidate Profile: The successful candidate will have solid experience in Corporate Banking, preferably in roles with duties of auditing, compliance review, control assessment.
- Professional Qualifications: Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus.
- Language Skills: Proficiency in spoken and written Chinese and English, with good command of Mandarin.
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