Support the 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
Manage key relationships with external stakeholders e.g. regulators, auditors, etc., as well as internal stakeholders e.g. Branch Management, other control functions, etc.
Enhance and ensure the standard of internal audit process to be in line with professional practice
University graduate with relevant professional qualification e.g. CPA, CIA, CAMS, CISA, CISM, CISSP etc.
At least 5 to 6 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
Proficiency in English, Cantonese and Mandarin.
If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan, email@example.com Web: www.charterhouse.com.hk
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