Position: Deputy Manager to Senior Manager, Governance and Support (Internal Audit Department)
Job Responsibilities - Coordinate the annual audit planning exercise and Audit Committee meeting, prepare the internal audit reporting papers as well as meeting minutes
- Act as the coordinator for relevant tasks requested by the regulators, the external auditors, the Internal Audit Bureau of Head Office, as well as handling other departmental compliance and internal control matters
- Regular review and update internal audit guidelines to ensure the practices are up-to-date and consistent with industry standard
- Perform internal quality assurance reviews to ensure that the guidelines are duly followed by other audit sections
- Monitor and prepare management reports for the implementation progress of audit recommendations
- Supervise the office administration support function
Job Requirements - Bachelor's degree or above in Business Administration, Finance, Accounting or relevant disciplines
- Holder of CPA, CIA, AHKIB or other relevant professional qualifications will be an advantage
- At least 5 years of internal control, risk management or audit experience in financial institutions or public accounting firms, with at least 2 years of supervisory experience
- Strong communication, persuasive and interpersonal skills (oral and written)
- Proficiency in both written and spoken English and Chinese (Mandarin)
- Candidate with less experience will be considered for Manager position
To Apply Please submit your resume to hrd@icbcasia.com.
To Apply Please submit your resume to hrd@icbcasia.com .