Audit Manager

7 days ago


Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
Job Title: Assistant Vice President, General Audit

China CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our Internal Audit team as Assistant Vice President, General Audit.

Key Responsibilities:
  • Lead and Participate in Audit Activities: Develop, design, and execute regular and ad-hoc audits, reviews, and investigations to determine the adequacy and effectiveness of internal controls and regulatory environments.
  • Monitor and Manage Job Progress: Coordinate with auditees and team members to complete assignments efficiently and effectively in accordance with audit plans or specific timelines.
  • Draft Audit Reports and Follow-up Actions: Prepare and present audit reports to senior management, and monitor follow-up actions on audit issues.
  • Prepare Risk Assessments and Audit Plans: Develop regular and specific risk assessments, audit plans, and reporting to senior management and the Audit Committee.
  • Act as Product Champion: Understand and monitor business development initiatives and risk exposures for assigned auditable units.
  • Quality Assurance and Advisory Services: Review and recommend internal audit policies, procedures, and programs, and provide advisory services on risks and internal controls.
  • Coaching and Guidance: Provide coaching and guidance to audit team members to ensure competency levels.
Requirements:
  • Education: Degree holder in Business, Risk Management, Finance, Accounting, or related disciplines.
  • Experience: Minimum 6-8 years' internal audit experience, with previous exposure in retail banking, wholesale credit analysis, or credit audits.
  • Professional Qualifications: Relevant professional qualifications such as CPA, CIA, ACAMS/AAMLP, FRM, and CFA.
  • Skills: Decisive and determined, with good analytical and communication skills, and a good command of written and spoken English and Chinese.

China CITIC Bank International Limited is an equal opportunities employer and is committed to providing a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.



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