工作描述
47 天前
Responsibilities:
• Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
• Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
• Lead and manage internal audit engagements as required
• Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
• Participate in/Support ad-hoc projects as required
Requirements:
• Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
• Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
• 4 years’ experience or above in auditing or risk management is preferred
• Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
• Familiar with relevant laws, regulations, standards, and practices
• Motivated team player and attention to details
• Excellent project management, communication, interpersonal, supervisory, and report writing skills
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Willing to travel as required
• Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
• Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
• Lead and manage internal audit engagements as required
• Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
• Participate in/Support ad-hoc projects as required
Requirements:
• Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
• Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
• 4 years’ experience or above in auditing or risk management is preferred
• Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
• Familiar with relevant laws, regulations, standards, and practices
• Motivated team player and attention to details
• Excellent project management, communication, interpersonal, supervisory, and report writing skills
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Willing to travel as required
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