Senior Audit Director
2 days ago
Job Description:
">As a key member of the Bank Of China (Hong Kong) Limited's Internal Audit team, you will play a crucial role in ensuring the effective implementation of our audit plans and strategies. Your primary responsibility will be to oversee the quality assessment of internal and external audit work, with a focus on operational risks and compliance with regulatory requirements.
">Your Key Responsibilities:
">- ">
- Compile and Maintain Comprehensive Reports: Develop high-quality reports and materials for senior management and stakeholders, providing insights into audit findings and recommendations.">
- Quality Assessment and Oversight: Coordinate and lead the quality assessment process for internal and external audits, ensuring timely implementation of recommendations and continuous improvement.">
- Risk Management and Compliance: Collaborate with the risk management team to monitor and review operational risks and ensure adherence to regulatory requirements.">
- Liaison with External Parties: Establish effective communication channels with regulatory agencies, external auditors, and other stakeholders to ensure seamless collaboration and coordination.">
- Audit Planning and Strategy: Contribute to the development of medium-term and long-term audit plans, annual work plans, and work summaries, as well as coordinating the collection and organization of relevant audit-related information.">
- Culture Development and Training: Design and coordinate training programs for audit personnel, promoting a strong audit culture within the organization and fostering professional growth.">
- Policies and Procedures: Collaborate in developing and updating policies and procedures related to internal and external audits.">
- Regulatory Updates and Recommendations: Stay up-to-date with changes in policies, regulations, and operating procedures, providing timely recommendations to superiors and relevant units.">
Requirements:
">- ">
- Education: A degree or above in Accountancy, Finance, Statistics, Risk Management, or a related discipline is required.">
- Experience: A minimum of 4 years' experience in audit firms or financial institutions, preferably with a sizable audit firm.">
- Professional Qualifications: Professional certification in CPA or CIA or equivalent is required, with CFA or FRM being an added advantage.">
- Local Knowledge: Familiarity with local laws, regulations, standards, and market practices in Hong Kong is essential.">
- Skill Set: Excellent project management, communication, and interpersonal skills are necessary, along with proficiency in spoken and written Chinese and English, and good command of Mandarin.">
Join Our Team:
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