Internal Auditor – Risk & Controls Specialist

Bank of China (Hong Kong); Taguig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Bank of China (Hong Kong) is seeking an experienced Internal Audit professional to independently examine, evaluate and improve risk management, internal control and governance processes. The role involves assisting in annual audit planning, risk assessment, and reporting, with responsibilities to identify issues, develop audit programs, and prepare work papers for review by the Head of Internal Audit.

The ideal candidate will have a Bachelor’s degree in Accountancy/Finance or related field, CPA

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, Business Administration, or related field.
• CPA and/or CIA certification is required.
• 3–5 years of experience in regular audit (internal or external) of a Universal/Commercial Bank at auditor-in-charge, senior auditor or audit manager.

Responsibilities

• Assist in input to the annual audit plan, risk assessment and monitoring of monthly/quarterly reports.
• Identify issues across departments using system reports and off-site tools.
• Develop audit programs and conduct on-site inspections.
• Prepare work papers and internal audit reports for review by Head/Manager.

Skills

Analytical thinking

Attention to detail

Communication

Education

Bachelor's degree in Accountancy/Finance/Related field

CPA and/or CIA

Job description

Bank of China (Hong Kong) is seeking an experienced Internal Audit professional to independently examine, evaluate and improve risk management, internal control and governance processes. The role involves assisting in annual audit planning, risk assessment, and reporting, with responsibilities to identify issues, develop audit programs, and prepare work papers for review by the Head of Internal Audit.

The ideal candidate will have a Bachelor’s degree in Accountancy/Finance or related field, CPA