Business Leadership Executive

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time
Job Description

A competitive salary of HKD 450,000 - HKD 650,000 per annum is offered for this challenging role. This position requires a seasoned professional with more than 10 years of experience in auditing and risk management functions in financial institutions.

Key Responsibilities:
  • Provide assurance services to senior management through thorough examination and evaluation of internal controls, risk management procedures, and governance processes.
  • Plan, lead, and perform audits in accordance with professional standards, focusing on key risk areas such as Legal, Compliance & Secretariat, and Anti-Money Laundering.
  • Manage audit assignments efficiently, reviewing planning documents, risk matrices, and testing strategies.
  • Escalate major risks and control issues, presenting timely audit findings and reports.
  • Mentor and coach junior team members during audit engagements.
  • Develop and manage relationships with middle and senior management for the audit portfolio.
  • Communicate control issues effectively to senior management and the Audit Committee, managing relationships with regulators and external auditors.
  • Participate in developing and implementing the annual audit plan.
  • Collaborate with data analysts to identify opportunities for data analytics in audits.

Requirements:
  • A degree qualification and over 10 years of experience in auditing or risk management in financial institutions.
  • Strong knowledge of relevant products, channels, operations, systems, and regulatory requirements for Legal, Compliance & Secretariat.
  • Prior experience in risk management and control functions, auditing, and data analytics is advantageous.
  • Ability to prioritize tasks and determine solutions based on organizational needs.
  • Self-motivated, able to work independently, and collaborate with the team.
  • Strong influencing, negotiating, and conflict resolution skills.
  • Effective communication and presentation skills in English, with Cantonese and Putonghua being an advantage.

Benefits:

This role offers a dynamic working environment that supports professional growth and recognizes individual achievements. The successful candidate will be part of a highly respected organization in Hong Kong, with opportunities for career advancement and personal development.



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