Chief Risk Management Specialist
22 hours ago
Our mission is to deliver exceptional financial services in Hong Kong, Macau and Mainland China. We achieve this through a culture that values caring, teamwork, and progressiveness.
We are seeking an experienced risk management specialist to join our team as Audit Operations Director. This role will be responsible for planning and conducting audit projects, developing audit plans and programs, and identifying internal control weaknesses. The successful candidate will also work closely with the retail banking segment to foster collaboration and promote continuous improvement of internal controls.
The ideal candidate will have at least 5 years' solid internal audit experience in the banking industry, with a strong understanding of branch controls and regulatory requirements in Hong Kong. They will also possess professional qualifications in accounting or internal auditing, and excellent project management skills. Self-motivated, proactive, and detail-oriented individuals who can establish positive engagement with stakeholders and teammates will excel in this role.
Key Responsibilities:
- Develop and implement audit plans and programs to identify and mitigate risks.
- Conduct audit projects to ensure compliance with regulatory requirements and internal policies.
- Identify internal control weaknesses and develop recommendations for improvement.
- Work closely with the retail banking segment to promote collaboration and continuous improvement of internal controls.
Benefits include competitive salary, comprehensive training and development opportunities, and a dynamic work environment that values innovation and teamwork.
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