Assistant Audit Manager
Bank Of China (Hong Kong) Limited
Hong Kong, Hong Kong
6天前

Responsibilities :

  • Perform various internal audit engagements in Financial Market 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 or assignments as required
  • Requirements :

  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 1 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions
  • Experience in Financial Market sector, preferably in roles with duties of auditing, compliance review, control assessment
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM, CISA 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
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