Senior Self-Assessment & Internal Audit Specialist

Cathay United Bank Company, Limited; Hong Kong; Presencial; HKD 420 000 - 620 000; Tempo integral

Resumo da oferta

Cathay United Bank Company, Limited is seeking a competent professional for AVP – Risk Management to support internal audit and compliance activities in Hong Kong. You will conduct regular self-assessments, prepare reports for management, and propose improvements to strengthen internal controls across branches.

The role requires a degree in accounting/finance, at least 3 years of bank auditing or compliance experience, and familiarity with HKMA/SFC guidelines.

Qualificações

• Minimum 3 years solid auditing experience in bank audit, compliance assurance or quality assurance work.
• Holder of ECF-Compliance / ECF-Operational Risk Management certification an advantage
• Knowledge in Banking Ordinance, HKMA, SFC regulations and guidelines

Responsabilidades

• Conduct regular self-assessment and compliance testing on different functions, prepare assessment and testing reports for management review
• Support Team Head to make recommendations to improve internal control environments
• Work closely with Head Office Internal Audit in Branch’s self-assessment work
• Support other ad-hoc task and project of the Team

Conhecimentos

Auditing experience

Analytical thinking

Attention to detail

Communication skills

Formação académica

Degree in accounting/finance or related

Ferramentas

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Descrição da oferta de emprego

Cathay United Bank Company, Limited is seeking a competent professional for AVP – Risk Management to support internal audit and compliance activities in Hong Kong. You will conduct regular self-assessments, prepare reports for management, and propose improvements to strengthen internal controls across branches.

The role requires a degree in accounting/finance, at least 3 years of bank auditing or compliance experience, and familiarity with HKMA/SFC guidelines.