Job Description
Job duties:
- Report to the Section Head
- Carry out the routine and special audits on the business and operation functions
- Responsible for audit planning, leading team members to execute fieldwork, and reporting of audit results.
- Critically analyze the key risk areas and apply professional judgment to identify internal control weaknesses.
- Responsible for developing audit plan and program, preparing audit reports and following up on the implementation progress of audit recommendations with various units of the Group.
- Promote continuous improvement of the internal controls across the company
Job requirements:
- Degree holder in Business Administration, Accounting or related disciplines
- Professional Qualification such as HKICPA, ACCA etc.
- Over 6 years’ solid experience in internal auditing or banking operations
- Good knowledge of auditing, banking/Insurance and regulatory requirements
- Strong leadership skill in leading project execution
- Good English report writing skill
Candidates with less experience will be considered as “Audit Manager”