Retail Banking Audit Manager
- Location
- Hong Kong
- Salary
- Max $77,000 HKD
- Posted
- 12 Dec 2018
- Closes
- 19 Dec 2018
- Ref
- 5000869
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
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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