Senior Manager/ Manager, Audit | 人才服务办公室

职位描述

Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the oldest banks in China, and also acted as one of the country’s banknote-issuing institutions. The bank was listed on the Stock Exchange of Hong Kong Limited and the Shanghai Stock Exchange in June 2005 and May 2007 respectively. At present, apart from Tibet, BOCOM comprises 30 provincial branches across provinces, municipalities and autonomous regions, plus a network of 2,637 operating locations in 173 cities and 112 counties nationwide. Beyond China, BOCOM has established overseas centers in Hong Kong, New York, San Francisco, Tokyo, Singapore, Seoul, Frankfurt, Macau, Ho Chi Minh City, and Sydney; one subsidiary bank in the U.K. and one representative office in Taipei. BOCOM’s development strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management.

• Carry out the routine and special audits on the Bank’s business and operation functions
• Promote continuous improvement of the internal controls across the Bank
• Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred
• Minimum 8 years’ internal auditing experience in the banking industry
• In-depth knowledge of the major business functions of a bank such as credit risk management, corporate banking, liquidity and market risk management
• Experience of Basel requirements in credit risk rating system and IRB compliance is a definite advantage
• Strong leadership, analytical and communication skills
• ECF achievement is the definite advantage

Candidate with less experience will be considered as Manager, Audit