Senior Analyst / Associate, Internal Audit
Bank of China Group Investment Limited
Hong Kong, Hong Kong
2天前

Bank of China Group Investment Limited (BOCGI) is a wholly owned subsidiary of Bank of China Company Limited since 1984. As the only professional investment company of the BOC based in Hong Kong, BOCGI has invested in a great number of large infrastructures and major projects in the Hong Kong and Macao areas, mainland China and Overseas, covering such sectors as real estate, industry, energy, transportation, media, hotels and finance.

BOCGI clearly repositioned itself strategically, expanded new business fields, perfected risk control mechanism and optimized its investment structure.

With its return on investment mounting year by year, it has become an effective means and important carrier of BOC in the sphere of investment banking focusing on the business of direct investment and asset management.

Scope of Responsibilities :

  • Responsible for conducting investment, financial audit and any other audit as required
  • Assist the Head of Division in developing risk assessment on auditees
  • Carry out specific audit tasks as auditor-in-charge, including but not limited to assist the Head of Division in scheduling, assigning work and estimating resource needs
  • Prepare detailed risk analysis, audit planning memo, audit program as well as summary of audit findings, recommendations and audit reports
  • Perform assigned audits by executing approved audit plan and audit program
  • Evaluate auditee’s oral and written response to ensure that they adequately address the audit issue raised
  • Execute periodic on-site and off-site follow up and continuously monitor the major business activities on the designated area
  • Maintain and update the audit manual and audit program
  • Provide recommendations and suggestions for improvement to the business unit
  • Participate in work-related training program
  • Assist in any ad hoc tasks as assigned
  • Qualifications & Requirements :

  • Bachelor Degree with major in Accounting, Finance or any related disciplines
  • Minimum of 5 years’ audit experience in big 4 FS audit
  • Qualification of CPA or CIA or equivalent
  • Familiar with the audit rules and international laws is an advantage
  • Ability to work independently and work under pressure
  • Excellent verbal and written communication skills Mandarin and English
  • Candidate with less experience will be considered as Senior Analyst
  • We offer competitive remuneration package and comprehensive fringe benefits. Interested parties, please submit your application with expected salary.

    Data collected will be used for recruitment purposes only.

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