Audit Manager
2 months ago
About Fubon Bank
Fubon Bank is a leading financial institution in the industry, and we are seeking a highly skilled Audit Manager to join our team.
Job Summary
The Audit Manager will be responsible for providing risk management advisory services and technical advice to business units and teammates. This role will assist Senior Audit Managers in risk-based audit planning and audit reports preparation, conduct audit assignments on business operations, corporate governance, and regulatory compliance of delegated audit portfolios, and identify and evaluate key risk and control issues and provide recommendations for improvement.
Key Responsibilities
- Provide risk management advisory services and technical advice to business units and teammates.
- Assist Senior Audit Managers in risk-based audit planning and audit reports preparation.
- Conduct audit assignments on business operations, corporate governance, and regulatory compliance of delegated audit portfolios.
- Identify and evaluate key risk and control issues and provide recommendations for improvement.
- Compile and follow through audit issues and audit reports until full resolution.
- Take up ad hoc assignments when required.
Requirements
- Degree holder in Accountancy, Business Administration, or related disciplines.
- Professional designation of CPA, CIA, FRM, and/or CISA or equivalent.
- At least 8 years solid auditing experience in banking/financial services industry.
- Able to work independently and deal with different levels of management.
- Well-versed in HKMA supervisory control requirements and regulatory codes, rules, and requirements. Strong product knowledge in the banking industry with good business sense.
- Good written and oral communication skills in English and Chinese (Mandarin).
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