职务概要
职位种类 | 专业服务(咨询/金融/房地产/专业咨询)/咨询 |
---|---|
行业类别 | 金融/ 银行 |
职位类型 | 未分类 |
岗位级别 | 本部长/部门总经理及以上 |
招聘人数 | 1 |
希望入职时间 | - |
必须语言能力 | |
希望具备的语言能力 | - |
工作时间 | 其他 |
福利待遇和带薪休假 |
详细工作内容
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
关于面试
联络人
Japanese Speaking Assistant Manager – Internal Audit - Corporate Banking
上海艾杰飞人才管理咨询有限公司(RGF)
25000 〜 35000 HKD