Audit Manager
3 weeks ago
As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector. Your primary goal will be to evaluate the effectiveness of internal controls, identify areas for improvement, and provide sound recommendations to business stakeholders. Additionally, you will be required to provide business stakeholders with recommendations on how to improve efficiency or optimize business processes.
Key Responsibilities
- Evaluate the effectiveness of internal controls and identify areas for improvement
- Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
Requirements
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 5 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions
- Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.)
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Occasional travels are required
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