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職位名稱: Internal Audit AVP - SVP (General / IT audit)    過期職位
提供月薪: 面議 工作類型: 全職
學歷要求: 文憑/證書 工作地點: 中國香港
招聘人數: 1 工作經驗: 3年
更新日期: 2023年03月06日 職位類型:
客戶服務

職位要求:

Job duties

Responsibilities

  • Provide audit services, with particular focus on treasury, finance, risk management and related regulatory audits.
  • Lead/ participate in audit team(s) in conducting audits and special reviews and carry out specific assignments as requested.
  • Conduct regular review of audit standards; recommend changes on audit policies, procedures and programs according to internal and regulatory requirement.
  • Ensure that risks are effectively identified and constructive advice is provided on solving or mitigating risk and control issues.
  • Provide advisory services to the business / support units on related risks and internal control.
  • Prepare audit plans, working papers and reports, and ensure audit findings are properly addressed with action plans.

Requirements 

  • Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
  • Minimum 7 years relevant experience in banking sector or risk management.
  • In-depth knowledge of accounting, audit and regulatory requirements in banking industry.
  • Experiences in market risk, treasury or Debt Capital Markets.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese including Putonghua.

To apply, please send your detailed resume or contact Wendy Ho at 3996 7713for a confidential discussion.

Only shortlisted candidates will be notified. 

Applicants who are not contacted within two weeks may consider their applications unsuccessful.

All data collected will be used for recruitment purpose only & will be used strictly confidential.





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