Deputy Chief Auditor (IT Audit)

Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the oldest banks in China, and also acted as one of the country’s banknote-issuing institutions. The bank was listed on the Stock Exchange of Hong Kong Limited and the Shanghai Stock Exchange in June 2005 and May 2007 respectively. At present, apart from Tibet, BOCOM comprises 30 provincial branches across provinces, municipalities and autonomous regions, plus a network of 2,637 operating locations in 173 cities and 112 counties nationwide. Beyond China, BOCOM has established overseas centers in Hong Kong, New York, San Francisco, Tokyo, Singapore, Seoul, Frankfurt, Macau, Ho Chi Minh City, and Sydney; one subsidiary bank in the U.K. and one representative office in Taipei. BOCOM’s development strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management.

Responsibilities:
• Report to the Chief Auditor, assist to prepare the annual audit plan
• Review audit assignments and supervising IT audit teams
• Promote continuous improvement of the internal controls across the Bank
• Recommend internal control improvements to various business units
• Lead special investigation projects and other ad hoc assignments whenever required

Requirements:
• Bachelor’s degree or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA and CISA/ CISSP or equivalent qualifications
• Minimum 10 years auditing experience in the banking industry in which at least 5 years of supervisory experience
• In-depth knowledge of the bank regulations and operations such as anti-money laundering, technology risk management, credit and market risk management and Basel requirement
• Strong leadership, analytical and communication skills
• Proficiency in English, Cantonese and Putonghua