Senior Specialist, Self-Assessment (1-year Contract)

Cathaybk; Hong Kong; On-site; HKD 335,000 - 391,000; Full time

Job summary

Cathaybk is seeking an experienced auditor to join our internal audit team in Hong Kong. The role focuses on regular self-assessment and compliance testing across functions, supporting improvements to internal control environments.

Strong regulatory knowledge and English/Cantonese communication are essential. The ideal candidate has a degree in accounting/finance, at least 3 years in bank audit or related fields, and related certifications.

Qualifications

• Degree holder in accounting and finance or related disciplines.
• Minimum 3 years solid auditing experience in bank audit, compliance assurance or quality assurance work.
• ECF-Compliance / ECF-Operational Risk Management certification an advantage.
• Knowledge in Banking Ordinance, HKMA, SFC regulations and guidelines.
• Independent, self-motivated and able to liaise with different functions.
• Strong analytical and critical thinking skills, organized and attentive to details.
• Strong PC skills including Microsoft Word, Excel and PowerPoint.
• Proficient in written and spoken English and Chinese (Mandarin and Cantonese).

Responsibilities

• 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.

Skills

Auditing

Regulatory knowledge

Analytical thinking

Detail oriented

Communication

MS Office

Bilingual English/Chinese

Education

Bachelor's degree in accounting/finance

Job description

Responsibilities:

• 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

Ideal candidates should possess:

• Degree holder in accounting and finance or related disciplines
• 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
• Independent, self-motivated and be able to deal with different functions
• Strong analytical and critical thinking skills, organized and attentive to details
• Strong PC skills including Microsoft Word, Excel and PowerPoint
• Proficient in written and spoken English and Chinese (Mandarin and Cantonese)

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## More Job Information

Salary

• 30000 - 35000 / MONTH

Job Function

• 銀行
• 金融服務 - 一般
• 其他

Location

• 銅鑼灣

Employment Term

• 全職

Employment Term

• 合約

Education

• 學士