Assistant Audit Manager
4 weeks ago
As an Audit Compliance Manager at Bank of China (Hong Kong) Limited, you will play a key role in leading, managing or participating in internal audit engagements. Your responsibilities will include assessing compliance with regulations, standards and market practices, evaluating the effectiveness of internal controls, and providing sound recommendations for improvement. You will work closely with the team to identify areas for improvement and validate the effectiveness of remediation. In addition, you will participate in other audit assignments or ad-hoc projects as necessary.
Requirements:- HOLDERS A degree or above with a major in Accountancy, Finance, Statistics, Risk Management, Law or related disciplines.
- Professional qualification of CPA or equivalent; CAMS, CIA, AAMLP/CAMLP will be a plus.
- 4 years or above experience in audit, compliance or control assessment filed of General and Financial Crime Compliance.
- Familiar with relevant General and Financial Crime Compliance laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage.
- Familiar with data analytics or data science; knowledge of modeling, artificial intelligence would be an advantage.
- Good team-player with excellent project management, communication and interpersonal skills, analytical mindset, excellent report writing skills, self-motivated and self-discipline.
- Proficiency in spoken and written Chinese and English, with good command of Mandarin and good academic result in Mathematics.
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Audit Manager Assistant
4 weeks ago
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Internal Audit Manager Assistant
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Deputy Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China Otis College of Art and Design Full timeJob SummaryAssist the team in maintaining and improving the maintenance processes and MOD audit systems to ensure compliance with quality, environmental, and safety standards. Collaborate with colleagues to develop and implement audit processes, scoring systems, and quality control measures. Conduct regular audits, analyze results, and propose improvement...
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1 month ago
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Internal Audit Manager
1 month ago
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IT Audit Manager
4 weeks ago
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Audit Manager
1 month ago
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Leadership Role in Audit Management
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Senior Manager, IT Audit Transformation
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