SENIOR MANAGER, INTERNAL CONTROL recruitment
Job Description :
• Develop and implement strategic audit plan to ensure business units and corporate functions in compliance with both local country and corporate policies, banking laws and relevant regulations
• Perform risk assessments to business units and corporate functions in Hong Kong Branch and prepare risk-focused audit plans.
• Cooperate with business leads and concerned parties to conduct audit exercises covering risk management functions including financial, operational and compliance controls.
• Perform assessment on internal control, identify control weaknesses/areas for improvement in business operations and provide recommendations to management.
• Carry out independent reviews to ensure meeting with the Basel II framework.
• Take up ah-hoc audit projects including IT Audit project as needed.
Job Requirement :
• Degree in Finance or relevant discipline, with certified accountant qualification.
• With 8 years’ experience in internal control / audit experience in commercial bank.
• Sound knowledge of banking products and services, as well as HKMA SFC regulations.
• Hands on experience in audit with exposure to trade finance activities, treasury products and corporate lending business.
• With knowledge of Basel II framework and I.T. knowledge as well.
• Proficiency in writing and spoken English and Chinese (Putonghua)
For interest parties, please send e-mail to application@sloaneasia.com and copy to anita.lam@sloaneasia.com , attaching your updated C.V. in word format indicating your present and expected salary and quoting Ref: FIN/AUD/M.