1 年前發布

Assistant Audit Manager (Personal Banking)

Bank Of China (Hong Kong) Limited

職位描述

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

其他細節

職位空缺來源
eFinancialCareers
參考編號
20647518
發布日期
2024年04月13日
關鍵詞
Accounting & Finance, Audit, Compliance/Legal, Compliance Regulatory, Risk Management, Other
為方便用戶,人才服務辦公室網站提供由其他網站整合的職位空缺資訊及相關連結。本網站對這些網站提供的内容不負有任何責任。