Internal Auditor, Treasury
1 month ago
At PERSOLKELLY Hong Kong Limited, we are seeking a highly skilled and experienced Internal Audit, Treasury professional to join our team.
Job Responsibilities:- Conduct Audit Reviews: Effectively conduct audit reviews of the Bank's business and support functions, ensuring the effectiveness of internal control systems.
- Collaborate with Department Heads: Collaborate with department heads on complex audit issues, explaining the risk implications of significant findings and providing recommendations to protect the Bank's interests.
- Offer Advisory Services: Offer advisory services that add value to the development of products and services, helping to mitigate significant risks for the Bank.
- Develop and Implement Audit Methodologies: Assist in the development and implementation of effective audit methodologies and tools for the Section.
- Foster a Strong Control Culture: Foster a strong control culture within the Bank, ensuring that key control measures are in place to minimize risk exposure.
- Build and Maintain Relationships: Build and maintain positive relationships with business units, support teams, external auditors, and regulators, presenting a professional image of the unit.
- Provide Guidance and Training: Provide guidance and on-the-job training to team members, promoting a high-performing professional audit team.
- Education: Bachelor's degree or higher in Business Administration, Finance, Accounting, or a related field.
- Professional Qualifications: Possession of CPA, CIA, AHKIB, or other relevant professional qualifications.
- Experience: A minimum of 6 years of audit experience within financial institutions or public accounting firms.
- Industry Experience: Experience in auditing treasury, asset management, and custody businesses.
- Skills: Strong auditing skills in general banking practices.
- Language Proficiency: Good understanding of banking operations and business acumen.
- Communication Skills: Excellent communication, persuasive, and interpersonal skills, both oral and written.
- Integrity and Confidentiality: Commitment to maintaining high levels of integrity, objectivity, confidentiality, and competence.
- Language: Proficiency in written and spoken English and Chinese, including Putonghua.
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