1 年前发布

Assistant Audit Manager (Personal Banking)

Bank Of China (Hong Kong) Limited

职位描述

Responsibilities:- Assist in internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting

  • Evaluate the effectiveness of internal controls and identify areas for improvement
  • Support ad-hoc projects as and when required

    Requirements:- Degree holder or above with major in Business, Accountancy, Finance, Statistics, Risk Management or related disciplines

  • Professional qualification of CPA, CIA or equivalent preferred; Students of Professional bodies may also be considered
  • 3 years or above experience in auditing, compliance or internal control assessment in Financial Institutions or External Audit/Consultancy firms; Candidates with less experience will be considered as Assistant Audit Manager
  • Familiar with relevant laws & regulatory requirements in banking/insurance sectors
  • Good communication and interpersonal skills; Ability to work independently
  • Proficiency in both spoken and written Chinese and English, with good command of Mandarin

其他细节

职位空缺来源
eFinancialCareers
参考编号
20647518
发布日期
2024年04月13日
关键词
Accounting & Finance, Audit, Compliance/Legal, Compliance Regulatory, Risk Management, Other
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