Responsibilities:

• Assist in internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
• Evaluate the effectiveness of internal controls and identify areas for improvement
• Support ad-hoc projects as and when required

Requirements:

• Degree holder or above with major in Business, Accountancy, Finance, Statistics, Risk Management or related disciplines
• Professional qualification of CPA, CIA or equivalent preferred; Students of Professional bodies may also be considered
• 3 years or above experience in auditing, compliance or internal control assessment in Financial Institutions or External Audit/Consultancy firms;  Candidates with less experience will be considered as Assistant Audit Manager
• Familiar with relevant laws & regulatory requirements in banking/insurance sectors
• Good communication and interpersonal skills; Ability to work independently
• Proficiency in both spoken and written Chinese and English, with good command of Mandarin