Senior Audit Manager / Audit Manager (Finance & Accounting)

Responsibilities: Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting Assess compliance with relevant regulations and standards, evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations, validate effectiveness of remediation Provide business stakeholders with recommendations on how to improve efficiency or optimize business p

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

Salary: Competitive

Responsibilities:
  • Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting
  • Assess compliance with relevant regulations and standards, evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations, validate effectiveness of remediation
  • 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 or related disciplines
  • Professional qualification of CPA or CIA or equivalent; FRM will be a plus
  • 4 years' or above solid experience Financial Accounting, Regulatory Reporting and / or Assets and Liabilities Management in financial institutions or audit firms (preferably with sizable audit firm)
  • Familiar with relevant regulatory requirements, standards and market practices in Hong Kong
  • 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 to Southeast Asia are required
Apply
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