Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)

Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions Information collection, consolidation, and analysis in relation to Southeast Asia business auditing Lead and manage internal audit engagements as required Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation Particip

Bank Of China (Hong Kong) Limited - Hong Kong - Full time

Salary: Competitive

Responsibilities:
  • Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
  • Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
  • Lead and manage internal audit engagements as required
  • Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
  • Participate in/Support ad-hoc projects as required
Requirements:
  • Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
  • Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
  • 4 years' experience or above in auditing or risk management is preferred
  • Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
  • Familiar with relevant laws, regulations, standards, and practices
  • Motivated team player and attention to details
  • Excellent project management, communication, interpersonal, supervisory, and report writing skills
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Willing to travel as required
Apply
21439767

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