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Job No.: 498747 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
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
Requirements :
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/ Candidates with more experience will be considered as Senior 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
We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website http://www.bochk.com
Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.