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    Careers

    Audit Manager, Internal Audit

    Audit Manager, Internal Audit
    Responsibilities:

    • Provide risk management advisory services & technical advices to business units & teammates
    • Assist Senior Audit Managers in risk-based audit planning & audit reports preparation
    • Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audit portfolios
    • Identify and evaluate key risk and control issues and provide recommendations for improvement
    • Compile and follow through audit issues and audit reports until full resolution
    • Take up ad hoc assignments when required


    Requirements:

    • Degree holder in Accountancy, Business Administration or related disciplines
    • Professional designation of CPA, CIA, FRM and/or CISA or equivalent
    • At least 8 years solid auditing experience in banking / financial services industry
    • Able to work independently and deal with different levels of management
    • Well versed in HKMA supervisory control requirements and regulatory codes, rules and requirements. Strong product knowledge in the banking industry with good business sense
    • Good written and oral communication skills in English and Chinese (Mandarin)
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