Job Description
Responsibilities:
- Perform risk-based audit planning & audit reports preparation with recommendations for risk mitigation
- Conduct audit assignments on major business functions of a bank such as credit risk management, corporate banking, liquidity and market risk management
- Identification of control gaps and opportunities for improvement
- Follow up with banking units on the implementation progress of audit recommendations
- Take up ad hoc assignments when required
Requirements:
- Bachelor degree in Accounting or Business related discipline
- Minimum 8 years relevant internal control/audit experience gained in banking industry
- Accounting professional qualification with audit exposure in credit, treasury or risk management an advantage
- Sound knowledge of auditing, banking and regulatory requirements
- Detailed oriented, risk focused and good analytical and report writing skills
- Good command of written and spoken English and Chinese including Putonghua