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

Bank of China limited first opened its branch office in Hong Kong in 1917. After the listing of BOC Hong Kong (Holdings) Limited, a subsidiary of the Bank, on the Hong Kong Stock Exchange in 2002, Bank of China maintained the branch in Hong Kong which continued to hold a full banking license granted under the Banking Ordinance (Cap.

155) and was registered as an authorized institution under the Banking Ordinance. Bank of China uses this branch primarily to conduct financial markets businesses, which include foreign-currency denominated debt security investment management, issuance of CDs (Certificates of Deposit) / MTN / senior debts, investment of on-shore RMB debt securities, bond underwriting and sales, asset management, off-shore RMB trading, and risk management of the above-mentioned businesses.

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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