Job Duties & Responsibilities:
Conduct audits of various operations for the bank in HK and other Asian locations
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
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
To monitor and conduct emerging risk research (e.g. Environmental, Social, and Governance risk) and coordinate with Head Office Internal Audit Department in implementing necessary audit work.
Occasional travel is required
University graduate with relevant professional qualification e.g. CPA, CIA, CAMS, CAMS-Audit, CISA, etc.
Around 6 to 8 years’ auditing experience preferably with a minimum of 4 years’ experience in sizable CPA firms, and solid exposure to internal audit in international banks.
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 Asia
If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan, email@example.comWeb: www.charterhouse.com.hk
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