Audit Director

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time
Senior Manager / Audit Manager (Corporate Banking)

Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control assessment.

Responsibilities :
  • Lead and manage internal audit engagements from planning, risk assessment, fieldwork to reporting.
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations.
  • Collaborate with business stakeholders to improve efficiency or optimize business processes.
  • Support ad-hoc projects as required.
Requirements :
  • Degree in Accountancy, Finance, Statistics, Risk Management or related disciplines.
  • 5 years of experience in audit firms or financial institutions.
  • Solid experience in the Corporate Banking sector, including corporate lending, trade finance, transaction banking, investment products.
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM preferred.
  • Familiar with relevant local laws & regulations, standards and market practices in Hong Kong.
  • Good team player with excellent project management, communication and interpersonal skills.
  • Proficiency in spoken and written Chinese and English.
Benefits :
  • Occasional travel opportunities.

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