Job Responsibilities:

• Assist in implementing risk management and internal control assurance program, with objective in validating the internal control effectiveness and staff compliance with internal policies, guidelines and procedures
• Conduct onsite and offsite reviews at branches and other units of UAF Group to evaluate the adequacy and effectiveness of controls in meeting business and control objectives
• Assist to propose value-added recommendation to address control weakness and/or process inefficiencies
• Assist in the preparation of internal control report to effectively communicate the findings and recommendation to departments and management
• Assist in developing and executing internal control plan
• Conduct risk management research and analysis
• Perform ad-hoc projects as assigned

Job Requirements:

• University degree, with Business Administration, Auditing, Accounting, Risk Management or risk related discipline, qualifications
• Knowledge and experience of financial industry
• 3 to 5 years’ in financial institution or audit professional experience
• Strong attentiveness to details, compliance and control orientation
• Excellent communication and interpersonal skills, ability to work under pressure
• Sound knowledge of application software such as MS Excel, presentation slides preparation
• Proficiency level on written and spoken in English and Chinese
• Candidates with less experience will also be considered

We Offer:

Remuneration Package

• Competitive Basic Salary
• Double Pay
• Performance Bonus

Paid Leaves

• Annual Leave
• Birthday Leave
• Family-Friendly Leave
• Recreation Leave
• Marriage Leave
• Maternity Leave
• Paternity Leave
• Compassionate Leave

Healthcare Programs

• Life and Accident Insurance Scheme
• Medical Benefits

Staff Learning Subsidies and Development

• Comprehensive on-the-job training
• Learning Sponsorship
• Personal development and growth opportunities

Company Activities and Gathering

• Diversified Interest Classes
• Company Outing
• Sponsored Gathering
• Marathon Running

Interested parties please send your CV indicating your current salary, expected salary and availability to Human Resources Department, by email to [our mailbox through CTgoodjobs Apply Now]

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)