Senior Audit Manager /Audit Manager (Southeast Asia Audit Division) | 人才服务办公室
2024-09-13 00:00:00发布
职位描述
Join Bank of China (Hong Kong)
Be a dynamic member of our team
- We commit to excellence and professionalism
- We value people
We offer challenging and rewarding careers that will further your personal development.
For other vacancies, please visit our website at http://www.bochk.com
Job No.: 498872
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit
Key Responsibilities:
- Coordinate, manage and implement all tasks assigned by the head of division or team leader, including but not limited to: coordinate annual audit planning of Southeast Asia (SEA) entities, supervise implementation of annual audit plan and quality assurance of SEA Audit Departments, allocate resources to support on-site audit support according to departmental overall arrangement; collect and consolidate information of audit work and material risks of SEA entities, complete various information reporting and follow-up reports; oversee annual financial budget of SEA Audit Departments, performance appraisal and training; coordinate communication as the primary contact unit between Group Audit and the SEA Audit Departments, etc.
- Assist the head of division or team leader in management of the division or team, carrying out assigned tasks effectively.
- Identify potential or existing risks and report to superiors and related units in time.
- Complete urgent and ad-hoc tasks as required.
Requirements:
- Degree or above with major in Finance, Economics, Accountancy, Statistics, Risk Management, Information Technology, or related disciplines
- Professional qualifications related to accounting, auditing, information technology, anti-money laundering, etc. are preferred (such as CPA, CIA, CISA, CISSP, etc.)
- 4 years or above solid experience of audit or finance
- Good commercial and management skills or have work experiences in multinational/international related institutions, wide connection in the industry and familiar with relevant standards and market practices, master the latest information and best practice in the industry, familiar with laws and regulations, regulatory regulations, and internal control procedures, and be able to guide or promote team reform and innovation with the information, knowledge, and experience at hand.
- Able to organize and execute various audit examinations independently, with good project management, problem/data analysis and judgment ability, and teamwork spirit
- Excellent external contact and problem-solving ability, communication and negotiation skills
- Proficiency in spoken and written Chinese and English
- Familiar with the operation and use of general computer application software, such as MS Word, Excel and PowerPoint
- Travel abroad is required
We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website http://www.bochk.com
Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.
其他细节
- 职位空缺来源
- CTgoodjobs
- 参考编号
- 3149562-01#2027
- 发布日期
- 13 Sep 2024
- 关键词
- Accounting / Auditing - Audit,Accounting / Auditing - Finance / Accounting Manager,Banking / Finance - Risk Management,Banking / Finance - General / Others,Banking,Full-time,Middle management level,Master's degree,Degree,Accountancy,Accounting,Anti Money Laundering,Audit,Audit Manager,Auditing,Budgeting,CPA,Certified Information Systems Auditor (CISA),Certified Information Systems Security Professional (CISSP),Computer Application,Data Analysis,Economics,Finance,Information Technology,Internal Control,Microsoft Excel,Microsoft Word,Negotiation Skills,Performance Appraisal,Powerpoint,Problem Solving,Project Management,Regulatory,Risk Management,Statistics,Teamwork,Travel,Written Chinese