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Job Responsibilities
Reporting to the Section Head, the jobholder should perform the following duties:
Oversee and direct activities of an audit team to conduct audit reviews of business and support functions of the Bank in an effective manner to assure the effectiveness of their system of internal controls
Liaise with the heads of other departments and sections on controversial audit issues and explain the risk implementations of major audit findings and suggest with an aim to safeguard the Bank’s interests in various aspects
Provide advisory service to add value in the development of products and services to safeguard the Bank from significant risks
Help developing and implementing effective audit methodologies / tools for the Section
Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank
Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the bank, external auditors and regulators
Provide guidance and on-the-job training to the team members for maintaining a high performing professional audit team
Job Requirements
Bachelor’s degree or above in Business Administration, Finance, Accounting or relevant disciplines
Holder of CPA, CIA, AHKIB or other relevant professional qualifications
At least 6 years of audit experience in financial institutions or public accounting firms,
Experience of auditing in treasury, asset management and custody businesses
Sound auditing skills in general banking
Good business acumen with knowledge of banking business and operations
Strong communication, persuasive and interpersonal skills (oral and written)
Maintain high level of integrity, objectivity, confidentiality and competency
Good command of written & spoken English and Chinese, including Putonghua