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Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting
Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
Support ad-hoc projects as required
Degree or above with major in Accountancy, Finance, Risk Management or related disciplines
5 years' or above solid experience Financial Accounting, Regulatory Reporting and / or Assets and Liabilities Management in financial institutions or audit firms (preferably with sizable audit firm) ( Candidates with less experience will be considered as Assistant Audit Manager) .
Professional qualification of CPA or CIA or equivalent; FRM will be a plus
Familiar with relevant local regulatory requirements, standards and market practices in Hong Kong
Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
Occasional travels to Southeast Asia are required
Proficiency in both spoken and written Chinese and English, with good command of Mandarin
Internal Number: 5781205
About Bank Of China (Hong Kong) Limited
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