Senior Audit Manager recruitment
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Job Purpose
- Assist Team Head in providing internal audit services to the Group.
Responsibilities
- Conduct ongoing reviews to determine the adequacy and effectiveness of the internal control and regulatory environment across all key activities in the Group
- Ensure that risks are effectively identified and constructive advices are provided on solving or mitigating risk and control issues
- Carry out investigations and ad hoc assignments when required in relation to control breakdowns.
- Develop, design and execute audit programs for achieving the audit objectives
- Substantiate and draft reports, and monitor follow up actions on findings
- Coordinate with other team members to complete the assignments efficiently and effectively in accordance with the audit plan
- Perform ad hoc projects and assignments as required
Requirements
- Degree holder in Finance or Accounting, or a qualified accountant
- Minimum 7 years internal audit experience preferably in banking industry
- Possess sound knowledge of accounting, auditing, bank’s services and regulatory requirements.
- Prior experience in credit or Treasury audit would be an advantage
- Good analytical and communication skills
- Good command of written spoken English and Chinese (including Putonghua)