Job Description
- Perform audit planning and conduct internal audit to independently assess the effectiveness of the Bank’s internal controls
- Handle audit assignments relating to the Bank’s business and operation functions and prepare audit findings and report
- Follow up on progress and implementation of rectifications as required to ensure prompt and satisfactory completion
- Provide advice on internal control issues and promote control and risk awareness in the Bank
- Participate in ad hoc review projects
Requirements
- Degree holder with related professional qualification such as HKICPA, ACCA or FRM
- Minimum 8 years’ relevant experience including both internal audit exposure in banks and external audit exposure in audit firms
- Sound familiarity with auditing in retail and corporate credits, treasury operations, risk management etc
- Experience of Basel requirements in credit risk rating system , ICCAP, Banking disclosure rule, IRB compliance is a definite advantage
- Detail-oriented with good analytical and interpersonal skills
- Proficiency in English, Chinese and Mandarin