仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 金融／ 銀行 |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
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
面接について
連絡先
Japanese Speaking Assistant Manager – Internal Audit - Corporate Banking
RGFタレントソリューションズ株式会社
25000 〜 35000 HKD
