Audit Manager
Wells Fargo Bank
Hong Kong, Hong Kong
6天前
source : EFinancialCareers Ltd.

Responsibilities

  • Leads integrated audit projects as directed (primarily as engagement supervisor. In-charge, generally for large / complex projects).
  • Participates in audits, generally as subject matter expert. Broadly recognized for knowledge / understanding (technology, operations, financial, and regulatory) across multiple businesses and / or for demonstrated expertise in a critical subject matter area.
  • Leads and / or oversees multiple concurrent projects. Assesses risk and control, and designs audit coverage across an auditable activity with limited guidance from the Engagement Supervisor or Senior Audit Manager.
  • Communicates findings.
  • Drafts and communicates final audit report. Able to deal with senior management levels.
  • Leads multiple concurrent projects which are generally large in size and high in complexity.
  • Able to present and maintain a professional stand on difficult issues with little or no guidance.
  • Demonstrates professional skepticism.
  • Presents audit results in an objective and unbiased manner.
  • Writes opinions reflecting relevant facts that lead to logical conclusions.
  • Escalates significant risks and loss exposures to appropriate levels of management.
  • May execute limited managerial duties under the direction and oversight of the Senior Audit Manager.
  • Requirements :

  • 7+ years of experience in one or a combination of the following : audit, control testing, control and risk identification, or audit analysis 2+ years of leadership experience.
  • Audit experience at a large financial institution or auditing company.
  • A BS / BA degree or higher in accounting, finance, or business administration Certification in one or more
  • of the following : CPA, ACA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
  • Leadership experience for professional auditors, risk management, or project leadership professionals
  • Solid knowledge and understanding of audit methodologies and tools that support audit processes
  • Fluency in English and preferably Mandarin. Highly advantageous if the candidate can read and write Traditional and Simplified Chinese (especially with respect to technical audit reports and regulations);
  • Good analytical skills with high attention to detail and accuracy;
  • Solid problem solving skills; and
  • Strong organizational, multi-tasking, and prioritizing skills.
  • Job Expectations :

  • Ability to travel up to 15% of the time within regional financial hubs and the United States. Willingness to work flexible hours to support interactions with global counterparts.
  • This position is based in Hong Kong.
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