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中銀香港集團審計
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Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)
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職位編號:
499268
聘用性質:
全職
部門:
中銀香港集團審計
工作類別:
稽核, 風險管理
Responsibilities:
Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
Lead and manage internal audit engagements as required
Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
Participate in/Support ad-hoc projects as required
Requirements:
Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
4 years’ experience or above in auditing or risk management is preferred
Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
Familiar with relevant laws, regulations, standards, and practices
Motivated team player and attention to details
Excellent project management, communication, interpersonal, supervisory, and report writing skills
Proficiency in spoken and written Chinese and English, with good command of Mandarin
Willing to travel as required
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職位名稱
部門
Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)
中銀香港集團審計
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職位名稱
部門
Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)
中銀香港集團審計
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