Assistant Vice President, General Audit (Treasury & Markets Audit)

China CITIC Bank International Limited; Hong Kong; On-site; HKD 600,000 - 800,000; Full time

Job summary

China CITIC Bank International Limited is seeking an experienced auditor to provide audit services with a focus on treasury and markets business in Hong Kong. You will lead audit teams, review standards, and prepare necessary reports.

The ideal candidate will possess a degree in Accounting, Finance, or Risk Management with at least 7 years of experience in bank audit and hold professional qualifications such as CPA or CFA. Strong communication skills in English and Chinese are essential.

Qualifications

• Minimum 7 years of relevant experience in banking or Treasury audit.
• In-depth knowledge of banking audit and regulatory requirements.
• Professional qualifications like CPA, FRM, CFA preferred.

Responsibilities

• Provide audit services with focus on treasury & markets business.
• Conduct regular review of audit standards and recommend changes.
• Identify risks and provide constructive advice on control issues.
• Prepare audit plans, working papers and reports.

Skills

Analytical skills

Communication skills

Written and spoken English

Written and spoken Chinese

Education

Degree in Accounting, Finance, or Risk Management

Job description

Mandatory Reference Checking Scheme (MRC) for Hong Kong

Country of Location: China Hong Kong

Job Responsibilities

• Provide audit services, with particular focus on treasury & markets business. Lead/participate in audit team(s) in conducting audits and special reviews and carry out specific assignments as requested.
• Conduct regular review of audit standards; recommend changes on audit policies, procedures and programs according to internal and regulatory requirements.
• Ensure that risks are effectively identified and constructive advice is provided on solving or mitigating risk and control issues.
• Provide advisory services to the business / support units on related risks and internal control.
• Prepare audit plans, working papers and reports, and ensure audit findings are properly addressed with action plans.

Qualifications

• Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
• Minimum 7 years relevant experience in bank or Treasury audit.
• In-depth knowledge of accounting, audit and regulatory requirements in banking industry.
• Experiences in market risk, treasury, trust or Debt Capital Markets.
• Good analytical, communication and writing skills.
• Good command of written and spoken English and Chinese including Putonghua.