Lead Self-Assessment & Banking Audit

Cathay United Bank Company, Limited; Hong Kong; In loco; HKD 600.000 - 1.000.000; Tempo pieno

Descrizione del lavoro

Cathay United Bank Company, Limited seeks an experienced audit professional to support its Self-Assessment Team at the Hong Kong Branch. You will plan and execute annual compliance testing and self-assessment across key risk areas, delivering reports to management and driving improvements in controls.

The ideal candidate has 8+ years of bank auditing experience, strong regulatory knowledge, and fluency in English and Chinese.

Competenze

• Degree holder in accounting and finance or related disciplines.
• CPA is preferred.
• Minimum 8 years solid auditing experience in bank audit, or quality assurance works.
• Knowledge in Banking Ordinance, HKMA, SFC regulations and guidelines.
• Work independently and able to deal with different departments.
• Strong PC skills including Microsoft Word, Excel and PowerPoint.
• Proficient in written and spoken English and Chinese (Mandarin and Cantonese).

Mansioni

• Plan the annual compliance testing and self-assessment program of the HK Branch focusing on key business and regulatory risk areas
• Process regular self-assessment and testing on different functions, prepare assessment and testing reports for management review
• Make recommendation to the management to improve the control environments and at the same time to facilitate the business development of the Branch
• Manage and coach other members in the team on their tasks and professional development

Conoscenze

Audit experience

Banking audit

Regulatory knowledge

English & Chinese proficiency

Team leadership

Formazione

Bachelor’s degree in accounting/finance

CPA preferred

Strumenti

Microsoft Word

Microsoft Excel

PowerPoint

Descrizione del lavoro

Cathay United Bank Company, Limited seeks an experienced audit professional to support its Self-Assessment Team at the Hong Kong Branch. You will plan and execute annual compliance testing and self-assessment across key risk areas, delivering reports to management and driving improvements in controls.

The ideal candidate has 8+ years of bank auditing experience, strong regulatory knowledge, and fluency in English and Chinese.