Assistant Vice President/ Manager, Internal Audit (Job Ref No.: HR-202205)
Job Responsibilities
Contribute to the delivery of annual audit plan by participating in and/or leading audit assignments
Assist the Head of Internal Audit in developing and implementing effective audit methodologies
Develop clear and concise audit plans according to the Bank's audit methodology and identify key risk areas
Develop audit program for audit engagements, conduct walkthrough and detail testing of key controls of the Bank to identify control weaknesses and areas for improvement
Provide value-added recommendations for improvement by balancing risks, controls, business and efficiency issues
Liaise with the heads or team leaders of business, risk and operations departments on controversial audit issues and explain the risk implementations of major audit findings and suggest feasible solution for implementation
Provide advisory service to add value to corporate governance, compliance and risk management of the Bank
Responsible for investment banking operating audit in the subsidiary of the Bank
Assist the Head of Internal Audit in drafting audit reports, preparing audit information packages for presenting to the Audit Committee
Develop and maintain good relationship with the business and support units of the Bank, external auditors and regulators by setting up a professional image and standard of internal audit
Participate in ongoing risk monitoring and audit / regulatory issues tracking
Undertake ad hoc assignments request raised by the Audit Committee, Board or regulators
Give advice on internal control issues related to product, services or system development projects and promote control and risk awareness in the Bank
Job Requirements
University degree in Accounting, Finance, Business Administration or related disciplines
Holder of CPA, CIA, CISA or other relevant professional qualifications
At least 5 years' relevant experience in audit, compliance or risk management, preferably in banking, financial services industry or regulatory bodies
Solid audit experience in investment banking
Sound knowledge and experience of regulatory requirements of SFC
Self-motivated with high level of integrity, objectivity and confidentiality
Strong analytical, communication, report writing and interpersonal skills and a strong team player
Good command of written and spoken English and Chinese, including Mandarin
To apply please send your CV in Chinese and English with salary expectations to HR@bosc-hk.com.
We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
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