Assistant Manager / Manager - Internal Control (PRC Bank)

2 days left

Location
Hong Kong
Salary
35K - 50K+
Posted
21 Oct 2018
Closes
25 Oct 2018
Ref
4476057
Contract type
Permanent
Hours
Full time

Responsibilities

  • Conduct internal control reviews on the operations of banking products through on-site visits and transaction documents review to ensure compliance
  • Prepare management information reports and take follow-up actions to enhance operation risk awareness
  • Review and enhance operations policies, procedures and mechanisms with relevant departments
  • Maintain and implement internal control standards in accordance with internal and external regulatory requirements

Requirements

  • University degree in a related discipline
  • Minimum 2 - 5 years' relevant experience in banks or auditing experience in Big 4 focusing in banking audit
  • Knowledge of related regulatory requirements and guidelines
  • Knowledge and experience on the operational risk management and internal control monitoring for banking products
  • Proficiency in both English and Chinese including Putonghua

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