Strategic Audit Planning & Governance Manager

Bank of China (Hong Kong) Limited; Hong Kong; On-site; HKD 550,000 - 750,000; Full time

Job summary

Bank of China (Hong Kong) Limited in Hong Kong is seeking a capable secretary for the Audit Committees, responsible for preparing reports and materials for Audit Committees, Senior Management and Headquarters.

You will coordinate quality assessments, monitor internal controls and compliance, liaise with regulators and external auditors, help formulate annual audit plans, and promote sound audit culture within the BOCHK Group.

Qualifications

• Bachelor's degree or above in Accounting, Finance, Risk Management or related disciplines.
• Professional qualification in auditing or company secretarial practice (CPA/ACCA/CIA/AHKICS).
• Solid knowledge of banking internal controls, risk management and governance with auditing experience.
• Knowledge of HKMA guidelines and HK Listing Rules.
• Strong independence, PM, teamwork, communication, problem-solving and analytical skills.
• Proficiency in written and spoken Chinese and English.

Responsibilities

• Secretariat duties for Audit Committees of BOCHK and affiliates; compile reports and materials for Audit Committees, Senior Management and HQ.
• Coordinate internal and external quality assessments on audit work and follow up on results.
• Assist Compliance Officer in monitoring controls on operational risk and compliance management.
• Liaise with regulators and external auditors.
• Coordinate formulation of medium- to long-term audit planning and annual audit plans; consolidate audit information.
• Coordinate HR planning and development strategies for audit professionals; organize training and corporate activities; promote audit culture.
• Assist in policy development for rectification of audit findings and oversee rectification work.
• Monitor policy changes and advise management and stakeholders.
• Provide guidance and coaching to subordinates; enhance capabilities and performance.
• Support ad hoc projects as required.

Skills

Project management

Communication skills

Analytical mindset

Adaptability

Team collaboration

Stakeholder liaison

Report writing

Education

Bachelor's degree in Accounting/Finance

CPA/ACCA/CIA/AHKICS or equivalent

Job description

Bank of China (Hong Kong) Limited in Hong Kong is seeking a capable secretary for the Audit Committees, responsible for preparing reports and materials for Audit Committees, Senior Management and Headquarters.

You will coordinate quality assessments, monitor internal controls and compliance, liaise with regulators and external auditors, help formulate annual audit plans, and promote sound audit culture within the BOCHK Group.