職位空缺搜尋

搜尋

職位名稱或關鍵字

所有地點

所有分類

所有職業水平

所有僱傭類型

所有教育水平

Our client, a Leading Bank, is looking for high-caliber person to fill the position.

工作職責

Conduct internal audits of the branch to ensure compliance, effective risk management, and robust internal controls, supporting the branch's long-term development and operational efficiency;
Implement internal audit plans to ensure timely and high-quality completion of audit projects;
Analyze and evaluate business processes, and propose improvements to risk areas to enhance internal controls and operational efficiency;
Assist department heads in drafting audit regulations, preparing reports for management, and managing departmental administrative matters;
Perform other tasks assigned by department heads.

工作要求

Bachelor's degree or above in Business Administration, Accounting, Auditing, or a related field.
3-5 years of internal audit experience in a bank or financial institution.
Holder of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related professional qualification is preferred
Familiar with internal audit workflows for banking or securities regulatory licensed businesses, as well as Hong Kong's financial regulations and regulatory requirements.
Excellent analytical, problem-solving, and communication skills.
Knowledge of technology auditing, digital auditing, and related fields