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Lead and manage various internal audit engagements in Corporate Banking sector 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, Statistics, Risk Management or related disciplines
5 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions (Candidates with less experience will be considered as Assistant Audit Manager)
Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
Familiar with relevant local laws & regulations, 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
Proficiency in spoken and written Chinese and English, with good command of Mandarin
Occasional travels are required
Internal Number: 6199671
About Bank Of China (Hong Kong) Limited
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