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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
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