Audit Manager / Senior Audit Manager (Financial Markets)
Bank Of China (Hong Kong) Limited
Hong Kong, Hong Kong

Responsibilities :

  • Lead and manage various internal audit engagements in Financial Markets 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 as required
  • Requirements :

  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 5 years or above experience in audit firms (preferably with sizable audit firm), financial institutions, or SFC licensed companies ( Candidates with less experience will be considered as Assistant Audit Manager)
  • Solid experience in Financial Markets sector (including asset management, trustee services, securities and futures services etc.
  • preferably in roles with duties of auditing, compliance review, control assessment

  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Familiar with Securities and Futures Ordinance, Mandatory Provident Fund Ordinance, or other related Ordinances
  • 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
  • Occasional travels are required
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