Internal Audit Manager Internal Audit Manager …

China Everbright Bank
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 13 Aug 19
Competitive
China Everbright Bank
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 13 Aug 19
Competitive
The incumbent will be responsible for audit procedures, internal control, and recommendations for audit implementation.

Job Responsibilities:

  • Reporting to the Head of Internal Audit/senior manager in Hong Kong Branch;
  • Carry out the routine and special audits of the Branch’s business and operation functions;
  • Promote continuous improvements of the internal controls of the Branch;
  • Follow up the progress and implementation of audit recommendations;
  • Assist to handle ad-hoc projects;
  • Limited traveling is required.

Job Requirements:

  • Degree holder in Accounting, Finance, Business Management or related disciplines;
  • Professional qualification of CPA, CIA or equivalent; CFA and FRM will be a plus;
  • At least 5 years solid experience in auditing and bank operations;
  • Prior experience and general understanding of credit risk management and treasury activities;
  • Knowledge/experience in auditing insurance business is preferred;
  • Strong communication and interpersonal skills, good analytical report writing and self-motivated;
  • Proficient in both spoken and written English and Chinese; fluent in Putonghua is preferable;
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