Job summary

Responsibilities

  • Perform various internal audit engagements in Financial Market sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Perform follow-up for proper implementation of audit...

Responsibilities

  • Perform various internal audit engagements in Financial Market sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Perform follow-up for proper implementation of audit recommendation
  • Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operation

Requirements

  • Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
  • Minimum 6 years relevant experience in banking sector or risk management.
  • In-depth knowledge of accounting, audit and regulatory requirements in banking industry。
  • Good command of written and spoken English and Chinese including Putonghua.

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