AVP/ Manager, Internal Audit (Credit Focus) | 人才服务办公室

职位描述

Incorporated in November 1950, Shanghai Commercial Bank Ltd. is one of the most well known local Chinese banks in Hong Kong. At present, there are more than 40 local and overseas branches. The Bank has always been pursuing the motto of its founder, Mr. Kwang-pu Chen, to 'Serve the Community'. The Bank's slogan of 'For Personalized Service' and 'All in a Family' denotes the Bank's devotion to providing personalized services to its clients and promoting a harmonious relationship among its staff members.

Responsibilities:

• Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and approval, etc. with objectives to ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and operations, etc. are properly in place.
• Prepare audit report and independent assessment, including findings, analysis and recommendations.
• Follow up on and monitor the execution of audit recommendations to improve internal controls, operational efficiency, and risk management.
• Ensure the audit assignments are completed on schedule and in excellent quality.
• Perform ad hoc tasks or reviews as needed.

Requirements:

• Degree holder in Business, Accounting, Banking and Finance or related disciplines
• Holders of relevant professional qualifications in accountancy, internal audit and credit/ risk related, e.g. CPA, CIA, CAMS, FRM, AAMLP will be advantageous
• At least 8 years of internal and/or external audit experience in banking or financial services industry
• Independent with strong analytical mind and risk controls sense
• Strong interpersonal, project management and problem-solving skills
• Proficiency in written and spoken English and Chinese

(Potential candidate with more experience may be considered as Assistant Vice President)

We offer competitive remuneration commensurate with candidate’s background. If you look for a friendly and harmonious working environment with steady career progression, here is the right opportunity for you. Please submit your full resume with current and expected salary to the Human Resources Division by clicking “APPLY NOW” or visiting https://www.shacombank.com.hk/eng/about/career/Career.jsp.

We are an equal opportunity employer.

Applicants who are not contacted within 8 weeks may consider their application unsuccessful. Applications may be retained for 24 months for consideration of other suitable openings.

All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided upon request by contacting our Personal Data Compliance Officer