Manager, Internal Audit
Dah Sing Bank
Hong Kong, HK
1天前

Key Role and Responsibilities :

  • Responsible for audit planning, leading team members to execute fieldwork, and reporting of audit results
  • Perform critically analyze for the key risk areas and apply professional judgment to identify internal control weaknesses
  • Responsible for developing audit plan & program, preparing audit reports and following up on the implementation progress of audit recommendations with various units of the Group
  • Job Requirements :

  • Degree holder in Business Administration, Accounting or related disciplines and a qualified accountant
  • Professional Qualification in accounting or internal auditing (e.g. CPA)
  • At least 5 years' solid experience in internal auditing, banking or general insurance operations
  • Relevant experience in retail credit, or general insurance would be an asset
  • Good knowledge of auditing, banking, general insurance and regulatory requirements in Hong Kong, China and Macau
  • Strong leadership skill in leading project execution
  • Analytical mind with sound judgement
  • Excellent interpersonal, communication and computer skills
  • Good English report writing skill
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