工作描述
16 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
Operation Manager / Customer Due Diligence Manager (CDD Division)
Bank of China (Hong Kong) Limited
商業管理
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
Business Analyst (Core Banking)
Bank of China (Hong Kong) Limited
商業管理
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
Business Analyst – Workflow/Process Management
Bank of China (Hong Kong) Limited
商業管理
中西區, 香港
7 天前
合約
辦公室工作
科技、資訊和媒體
Senior / IT Project Manager (SAE)
Bank of China (Hong Kong) Limited
產品/項目經理
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
Corporate Services Manager (Project Management)
Bank of China (Hong Kong) Limited
產品/項目經理
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
Fixed income Sales Manager/Assistant (Hong Kong Branch)
Bank of China (Hong Kong) Limited
銷售和客戶管理
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
更多相似工作
🎉 Got an interview?