Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Finance/ Bank |
Employment type | Uncategorized |
Position level | Director or Above |
Number of openings | 1 |
Desired entry time | - |
Required language skill | |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
Our client, a global corporate bank is seeking for high caliber to join their Internal Audit Department with following requirement.
Deputy Manager / Assistant Manager – Internal Audit Department
Job Duties:
- Prepare individual audit plans including scope, approach, resourcing and logistics to deal with regulatory and business changes
- Perform risk assessment to reflect the business risks
- Analyze and review information from different business functions of corporate banking business of the
- Bank in Hong Kong and Asia Pacific regions to enhance internal controls
- Analyze risk of audit findings and control deficiencies to formulate solutions and improve business processes
- Prepare audit report to provide value-added recommendations to management and monitor the implementation of enhanced control
- Performs off-site monitoring on compliance areas and reports subsequent impacts to Head Office
- Performs ad-hoc review of high-risk business functions as requested by management and HKMA
Requirenemts:
Bachelor Degree in Accounting, Finance, Business, CPA / CIA preferred
Min 3 years relevant experience preferably in banking industry
Fluent English, Mandarin and Japanese
Good PC Skills in MS Word, Excel & Powerpoint
Good interpersonal & analytical skills
Able to work independently and under pressure
About interview
Liaison
Japanese Speaking Assistant Manager – Internal Audit - Corporate Banking
RGF HR Agent
25000 〜 35000 HKD