This position will be under the Employee Referral Program in Hong Kong.
Department : Internal Audit
Provide support to audit assignments in data extracts, prepare dashboards and presentations for IGE Management. Participates in IGE projects including but not limited to MATRIX (risk assessment and conduct of assignment tool) , continuous monitoring and OPERA (the Optimization of regulatory required assignments) , ensure the quality of the IGE Asia team via the IGE permanent control plan execution and the quality assurance program
I Data and Tools
II - Reporting
III Policies and procedures
IV Implementation of IGE permanent control set-up and quality assurance program within the Asia hub
Ensure the controls allocated to other IGE Asia staff are performed adequately and within the defined timeframes. Report the results of the controls to IGE QAIP manager and to the relevant committees in the Americas hub.
Audit Risk assessment and audit risk mapping
VI Continuous monitoring
Personal data provided by job applicants will be used strictly in accordance with the employer’s personal data policies, a copy of which will be provided immediately upon request.
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Minimal education level
Postgraduate degree MA / MSc / PhD / Doctorate or equivalent
Academic qualification / Speciality
Educational focus in accounting, finance or related field of study; industry recognized certification preferred (CPA, CIA, CISA)
Level of minimal experience
Minimum 2 to 3 years of experience in banking, at least 1 of which should involve performing of controls and developing of MIs
Technical skills required
Good command of written and spoken English