Retail Banking Audit Manager

1 day left

Location
Hong Kong
Salary
Max $77,000 HKD
Posted
12 Dec 2018
Closes
18 Dec 2018
Ref
5000869
Contract type
Permanent
Hours
Full time

Key Responsibilities

  • Draft audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papers
  • Ensure related risks, conclusions, root causes and recommendations are reasonable and well based
  • Ensures compliance monitoring is in place, including processes for management of operational risk in accordance with Company and regulatory standards
  • Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality
  • Draft audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papers
  • Ensure related risks, conclusions, root causes and recommendations are reasonable and well based
  • Ensures compliance monitoring is in place, including processes for management of operational risk in accordance with Company and regulatory standards

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