Job Description
Job responsibilities:
- Lead and manage audit planning, risk assessment, audit fieldwork and reporting
- Identify potential risks and evaluate effectiveness of internal control with recommendations for areas of improvement
- Develop audit program for audit assignments, draft audit findings and follow up with banking units on the implementation progress of audit recommendations
Job requirements:
- Degree holder in Business Administration, Accounting or related disciplines with a qualified accountant background
- Professional qualification in CPA, HKICPA or internal auditing
- At least 8 years’ solid experience in internal auditing with banking operations background are necessary
- Relevant experience in wealth management, anti-money laundering , compliance are advantages
- Good knowledge of auditing, banking and regulatory requirements in Hong Kong, Macau and China
- Good report writing skill is an asset