Job Title

INTERNAL CONTROL MANAGER

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Job Description

Responsibilities:

  • Conduct risk based audit in compliance with the auditing standards / requirement;
  • Implement financial controls and business process;
  • Develop and manage productive and collaborative relationships internally and externally;
  • Provide advisory services to the business / support units on related risks and internal control;
  • Prepare audit plans and reports and ensure audit findings are properly addressed with action plan;
  • Coordinate with IT team and users on system improvement to fulfill the control enhancement needs.

 

Requirements:

  • Degree holder in Accounting, Business Administration, Finance or related disciplines;
  • 5 years of accounting / audit experience with banks / financial institutions;
  • Relevant experience in specialized areas in banking (e.g. credit, treasury, compliance or risk management) is essential;
  • Good knowledge of auditing, banking and regulatory requirements;
  • Good team player and can work under pressure;
  • Analytical mind with sound judgement;
  • Good command of spoken and written English, Mandarin is preferred;
  • Good interpersonal and communication skills.


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Interested parties please send your detail resume in MS WORD format with current and expected salary through APPLY FOR THIS JOB.

All data collected will be used for recruitment purpose only & will be used strictly confidential.
Only shortlisted candidates will be notified.

Required: Accounting, Banking / Finance, Executive
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Application

INTERNAL CONTROL MANAGER (ID: 2335)

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