Section Head, Internal Audit (Operations and Finance) Section Head, Internal Audit (Operations and  …

Permanent, Full time
Last application, 27 Jan 22
Permanent, Full time
Last application, 27 Jan 22
A very sizable bank is looking for a team head to lead the Operations and Finance audit functions within their Internal Audit Department.

Job Responsibilities


Reporting to the Deputy Head of Internal Audit, you will be a senior member of the audit function and lead a team to review the risks associated with operations, finance as well as the development of Internal Rating Based (IRB) models in the Bank, evaluate the effectiveness of controls in mitigating the risks, and suggest value-added recommendations to business heads and senior management.

Job Requirements


Bachelor’s degree or above. Equivalent professional qualification will also be considered

At least 15 years of audit experience in financial institutions or public accounting firms related to risk management, banking operations and finance functions

Demonstrated experience in risk based auditing and reviewing complicated system environment

Knowledge on DSIB related projects will be an advantage

Strong quantitative, analytical and problem solving skills

Excellent interpersonal and communication skills with effective capabilities in English and Putonghua

Good leadership skill and communication, persuasive and interpersonal skills

Maintain high level of integrity, objectivity, confidentiality and competency

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