Audit Manager

4 weeks 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 team as Assistant Vice President, General Audit. This role will be responsible for leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and investigations.

Key Responsibilities:
  • Develop and implement audit plans to ensure the adequacy and effectiveness of internal controls and regulatory environments.
  • Monitor and manage overall job progress, coordinating with auditees and team members to complete assignments efficiently and effectively.
  • Draft audit reports and present findings to senior management, ensuring timely follow-up actions on audit issues.
  • Prepare regular and specific risk assessments, audit plans, and reporting to senior management and the Audit Committee.
  • Act as a product champion for assigned auditable units, understanding and monitoring business development initiatives and risk exposures.
  • Ensure quality assurance for the audit team through regular review of audit standards and work done.
  • Review and recommend internal audit policies, procedures, and programs according to internal and external regulatory requirements.
  • Provide advisory services on risks and internal control to business and functional units or participate in special projects as needed.
  • Coach and guide audit team members to ensure competency levels to complete audit assignments.
Requirements:
  • Degree holder in Business, Risk Management, Finance, Accounting, or related disciplines.
  • Minimum 6-8 years' internal audit experience, with previous exposure in retail banking, wholesale credit analysis, or credit audits an advantage.
  • Relevant professional qualifications such as CPA, CIA, ACAMS/AAMLP, FRM, and CFA an advantage.
  • Decisive and determined to make recommendations with sound reasoning and judgment.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese (including Putonghua).

For more information about career opportunities with China CITIC Bank International Limited, please visit our website at http://www.cncbinternational.com/careers/en/index.jsp. Please apply with your full resume, stating your current and expected salaries.

Personal data collected will be used for recruitment-related purposes only. Applicants not invited for an interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

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

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