Audit Manager (Personal Banking and Wealth Management)

Bank of China (Hong Kong) Limited; Hong Kong; Vor Ort; HKD 700.000 - 900.000; Vollzeit

Zusammenfassung

Bank of China (Hong Kong) Limited is seeking a full-time Audit Manager to lead internal audit engagements in Personal Banking and Wealth Management. This role involves planning, risk assessment, and reporting.

The ideal candidate should have 5+ years of audit experience, CPA or CIA qualifications, and proficiency in both Chinese and English. This position requires solid experience in banking and the ability to assess compliance with relevant regulations.

Qualifikationen

• 5+ years of experience in audit or risk & control functions, preferably in sizable firms.
• Familiar with laws & regulations and market practices in Southeast Asia.
• Self-motivated and solid experience in Personal Banking Sector.

Aufgaben

• Lead and manage internal audit engagements from planning to reporting.
• Assess compliance with regulations and provide recommendations for improvement.
• Support ad-hoc projects as required.

Kenntnisse

Project management

Communication

Interpersonal skills

Report writing

Fluent in Chinese and English

Ausbildung

Degree in Accountancy, Finance, Statistics, Risk Management or related

CPA, CIA or equivalent qualification

Jobbeschreibung

Job No.: 499999

Employment Type: Full time

Departments: Group Audit

Job Functions: Audit

Responsibilities:

• Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting
• Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and internal controls, identify areas for improvement and provide sound recommendations, validate effectiveness of remediation
• Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes and practices
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
• Professional qualification of CPA or CIA or equivalent; CFA, FRM, CAMS, ACFE will be a plus
• 5 years or above experience in audit firms (preferably with sizable audit firms) and/or financial institutions, in the role of auditing or risk & control functions. Candidates with less experience will be considered for the position of Deputy Audit Manager.
• Solid experience in Personal Banking Sector (including retail lending, credit card, wealth management, branch operations, etc.), preferably in roles with duties of auditing, compliance review, control assessment, etc.
• Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage
• Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Occasional travelling mainly to Southeast Asia is required