Job Description
Job duties:
- Report to Section Head of Banking Audit
- Carry out the routine and special audits on the Bank’s business and operation functions
- Analyze the key risk areas and apply professional judgment to identify internal control weaknesses.
- Promote continuous improvement of the internal controls across the departments in the bank
Job requirements:
- Degree holder or above in Accounting, Business Administration or Banking & Finance
- Full membership of HKICPA or equivalent qualifications such ACCA, AICPA
- Over 6 years’ internal auditing experience in the banking industry and external auditing experience in audit firms
- Knowledge and some audit experience in retail / corporate credit / treasury operations / market risk management, with audit experience in handling local incorporated bank is preferred
- Experience in credit risk rating system, banking disclosure rule and IRB compliance is a definite advantage
*Candidates with less experience will be considered as “Audit Manager”