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Audit Manager / Assistant Audit Manager (Southeast Asia Audit Division)
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职位编号:
499268
聘用性质:
全职
部门:
中银香港集团审计
工作类别:
稽核, 风险管理
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, candidates with less experience will be considered for the position of Assistant Audit Manager
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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职位名称
部门
Audit Manager / Assistant Audit Manager (Southeast Asia Audit Division)
中银香港集团审计
事业发展机会
职位名称
部门
Audit Manager / Assistant Audit Manager (Southeast Asia Audit Division)
中银香港集团审计
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