A Top Tier PRC bank is now seeking for an Internal Audit professional to join their team as a Vice President to support overseas audit function. This is an exciting opportunity that will provide regional exposure to Internal Audit candidates through a diverse range of audit projects. The role will report directly to the Department Head. You will also have the chance to support local audits on a project basis. A competitve performance bonus can be expected.
about the job.
... - Participate in auditing the overseas operations of the Group
- Contribute to the development of the annual audit project plan
- Assist in creating audit programs, gathering background information on auditees, analyzing business system data, assessing the internal control environment, and reviewing applicable regulatory policies
- Conduct audit projects in accordance with the audit plan, identify internal control weaknesses or risk issues, provide valuable audit recommendations, and prepare working papers, audit sub-reports, or audit reports
- Collect findings from regulatory inspections, internal and external audits, and monitor the progress and implementation of corrective actions as required
skills & experiences required.
- Degree holder of Accounting, Finance or equivalent discipline
- A CPA, CFA, CIA, CISA, CAMS, or other relevant professional certification is a must
- Possesses the status of a Hong Kong Permanent Resident
- Minimum of 6 years of work experience in group audit, or overseas audit at large commercial banks
- Strong knowledge of banking, compliance, internal control systems, and risk management
- Demonstrates the capacity to work autonomously, with strong interpersonal and collaborative skills
- Fluency in English and Mandarin Chinese, with proficiency in listening, speaking, reading, and writing; ability to effectively communicate and produce high-quality written reports
how to apply.
Interested candidates can apply by clicking "Apply Now", emailing Celia Chow at celia.chow@randstad.com.hk, or contacting +852 5960 4866 via WhatsApp/phone for a confidential conversation about this opportunity.