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Head of internal Audit

Responsibilities:

To supervise the daily operations and oversee the effectiveness of the internal audit function;
To maintain sound internal auditing standards and practices;
To prepare annual audit plan with consideration of risk assessment, regulatory focuses and alignment with the company’s strategies and new business plans;
To conduct audit programs, identify and report on risks and inefficiencies within business processes and make recommendations for improvement;
To perform pre-launch review of new products or services and/or provide advices to stakeholders on strengthening control environment as long as internal audit independence is not jeopardized;
To establish an effective mechanism of reporting audit findings and recommendations to senior management and Audit Committee;
To liaise and work closely with external auditors and regulators on audit related matters; and
To handle ad hoc projects relating to internal controls.

Requirements:

Degree in accounting or related discipline with professional accounting or auditing qualifications;
At least 10 years’ internal audit experience in banking institutions;
Sound knowledge of auditing, banking and regulatory requirements;
A strategic-minded, enthusiastic and self-motivated leader;
Good communication and management skills;
Excellent presentation and reporting writing skills;
Proficient in both written and spoken English and Chinese;

Internal Audit; Operations; Risk Assessment; Policies Review; Internal Control; Corporate Banking;