Regional Internal Audit - VP, Corporate Banking
Charterhouse Partnership Hong Kong, EA Licence No: 16S8066
Hong Kong, Hong Kong

Job Specification :

  • Support the Regional Head of Audit to establish and implement strategies and departmental audit activities
  • Review, supervise and monitor job assignments performed by other staff in ensuring all audit assignments and projects objectives are achieved
  • Plan and / or conduct job assignments; follow up on the auditees’ corrective actions and prepare audit documentation
  • Provide constructive advice to appropriate levels of management
  • Supervise the Regulatory Research and Compliance Team’s activities
  • Monitor banking regulations in the East Asia region
  • Manage key relationships with external stakeholders e.g. regulators, auditors, etc., as well as internal stakeholders e.
  • g. Branch Management, other control functions, etc.

  • Update the Regional Head, Head Office Internal Audit Department and local branch management on key risks or control related business changes
  • Enhance and ensure the standard of internal audit process to be in line with professional practice
  • Occasional travel is required
  • Requirements :

  • University graduate with relevant professional qualification e.g. CPA, CIA, CAMS, CISA, CISM, CISSP etc.
  • Around 8 to 10 years’ experience in auditing, with solid exposure to internal audit in banking field
  • Sound knowledge in controls and risk management of banking products e.g. corporate banking, structured finance and treasury, etc.
  • related controls and banking systems

  • Good planning, project management and organizing skills
  • Effective leadership, communication and planning skills and ability to work independently
  • Practical understanding of relevant regulatory requirements in East Asia region
  • Proficiency in English, Cantonese and Mandarin. Literacy in Japanese or Korean is a plus
  • If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan, nestor.

    roldan Web :

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