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Internal Audit, SVP

Job Descriptions:

Lead ateam to perform Internal Audit activities
Participate in the formulation of annual audit project plan.
Participate in the formulation of audit program, collection of background information of auditee, analysis of business system data, analysis of internal control status, and research of regulatory policies.
Carry out audit projects according to the audit plan, find internal control defects or riskissues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
Collect the findings of regulatory inspection, internal and external auditand follow up on the progress and implementation of rectifications as required.

Requirements:

Bachelor degree or above with major in Finance, Economics, Accounting, Auditing, Law etc.,
CPA, CFA, CIA, CISA or other related professional qualification is required.
Minimum 8years working experience of internal and/or external audit, compliance or risk management in commercial banks, candidate with experience in regulatory institutions or consumer/commercial banking is preferred.
Sound knowledge of banking, internal control system and risk management.
Strong ability to work independently, good communication, team cooperation and report writing.
Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
Able to perform short-term overseas audit assignments or training as required.

Interested parties, please send your resume in MS WORD format with notice period, current and expected salary package to jenny.chai@manpowergrc.hk.