Assistant Audit Manager (Personal Banking)
Job No.: 495014
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Risk Management, Compliance
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
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