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Assistant Audit Manager (Personal Banking)

Bank Of China (Hong Kong) Limited Hong Kong
Posted 3 days ago Permanent Competitive
Assistant Audit Manager (Personal Banking)
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
Job ID  495014
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