Internal Audit – Manager/Senior Manager
About the job
Carry out Bank’s internal audit engagements from planning, risk assessment, fieldwork to reporting and familiarity with solid exposure of risk-based audit approach.
Responsibilities
Responsibilities :-
- Participation in the formulation of annual audit project plan and program to ensure the effectiveness in regulatory compliance, risk management and internal control etc
- Perform non-IT and IT audit assignments based on regulatory and internal policies & procedures
- Carry out Bank’s internal audit engagements from planning, risk assessment, fieldwork to reporting
- Evaluate the findings and make recommendations for improvement on audit workflow and measures
- Perform compliance testing to ensure the Bank’s compliance with the regulatory compliance
- Perform ad-hoc assignments as required
Requirements
- Bachelor Degree or above preferably in Accounting, Business, Finance and Audit related disciplines
- Minimum 5 years’ of experience in internal audit experience in Bank Sector
- CPA, CIA, and/or CISA qualifications or equivalent would be an advantage
- Experience in both audit firms and banking in house exposure will be a plus
- Familiarity with solid exposure of risk-based audit approach
- Able to work independently with strong communications skills
- Proficient in both spoken and written English and Chinese
Application
Competitive package will be offered to the right Candidates. If you are interested in the job, please email us your full resume with current and expected salary in WORD format to info@megajobshr.com.
(You may use your own email program,quoting the job title, to email us)
All applications will be treated in strict confidence and all personal data collected will be used for recruitment purposes only.