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…...
Senior Audit Manager (Banking Sector)
Report to the section heads Carry out the routine, special audits and projects on the Bank’s business and operation functions Promote continuous improvements of the internal controls across the Bank Requirements Degree holder or above in Accounting, BBA or Banking and Finance Full membership of HKICPA, ACCA or equivalent…...
Senior IT Audit Manager – Banking
Develop IT audit approach and methodology and implement effective audit tools Conduct IT audit assignments and assess adequacy and effectiveness of IT system controls , cyber security and outsourcing arrangements etc Identify and assess risk areas and propose solutions to mitigate potential risks Prepare and discuss audit findings and recommendations…...
Senior Operation Officer (Banking Sector)
1. Process MPF member enrolments and terminations 2.Follow up MPF members’ contributions and transfers 3.Follow up outstanding issues and handle customer’s enquires 4.Ensure to comply regulatory requirements, company procedures /policies 5.Assist various functional testing for systems enhancement purposes 6.Participate in ad-hoc projects when necessary Requirements 1.Diploma or Degree holders…...
IT Audit, Team Head (Banking)
Manage and execute IT audit assignments according to audit plans Plan and define the scopes of IT audit assignments based on risk assessments Evaluate internal controls and review audit assignments Recommend internal control improvements to various business units and prepare audit reports for management Promote continuous improvements of internal controls…...
HR Administrative Assistant – Banking/Finance ( One Year Contract)
Assist in HR recruitment and interview appointments scheduling Perform data input, maintain and update internal HR records Perform other HR administrative duties as assigned Requirements Diploma/degree holder with relevant HR administrative experience Proficient in MS Office (MS Word, Excel and Chinese Word processing) and accounting software Proficient in written and…...
Senior Officer, Accounting and Valuation (Banking Sector)
Prepare portfolio valuations in bank Perform net asset value calculation and investment compliance checking Prepare financial statements and maintain proper accounting record for designated portfolios and funds such as private funds and retirement funds, etc. Assist in reviewing fund documents Ensure the accuracy and review of the reports Perform various…...
Deputy Head, Custodian Administration (Banking Sector)
Lead the team with effective delivery of custodian administration services Liaise with business units and implement procedures manuals, workflows and control measures related to custodian administration Achieve the goals and provide professional middle office functions of custodian administration Handle all relevant agreements, deeds and other documents before execution Requirements Degree…...
Assistant Relationship Manager, Corporate Banking
Support Relationship Managers in Corporate Banking on client management and deal execution including daily enquiries, operational transactions, client onboarding ,credit proposals and regular credit reviews etc Conduct credit due diligence and credit assessment in compliance with the credit policy and parameters of the bank Assist in client onboarding and improve…...
Senior/Relationship Manager – Corporate Banking
Prospect, build and manage a portfolio of large corporate relationships Achieve sales targets as assigned to enhance revenue growth Identify customers’ needs and match their needs with appropriate commercial lending products and services Conduct credit due diligence, credit evaluation and credit reviews Ensure good portfolio management and credit quality Requirements…...