Head of internal Audit Head of internal Audit …

ConsultDB
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 25 Jun 19
Competitive
ConsultDB
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 25 Jun 19
Competitive
Internal Audit; Operations; Risk Assessment; Policies Review; Internal Control; Corporate Banking;

Responsibilities:

  • To supervise the daily operations and oversee the effectiveness of the internal audit function;
  • To maintain sound internal auditing standards and practices;
  • To prepare annual audit plan with consideration of risk assessment, regulatory focuses and alignment with the company’s strategies and new business plans;
  • To conduct audit programs, identify and report on risks and inefficiencies within business processes and make recommendations for improvement;
  • To perform pre-launch review of new products or services and/or provide advices to stakeholders on strengthening control environment as long as internal audit independence is not jeopardized;
  • To establish an effective mechanism of reporting audit findings and recommendations to senior management and Audit Committee;
  • To liaise and work closely with external auditors and regulators on audit related matters; and
  • To handle ad hoc projects relating to internal controls.


Requirements:

  • Degree in accounting or related discipline with professional accounting or auditing qualifications;
  • At least 10 years’ internal audit experience in banking institutions;
  • Sound knowledge of auditing, banking and regulatory requirements;
  • A strategic-minded, enthusiastic and self-motivated leader;
  • Good communication and management skills;
  • Excellent presentation and reporting writing skills;
  • Proficient in both written and spoken English and Chinese;

 

Internal Audit; Operations; Risk Assessment; Policies Review; Internal Control; Corporate Banking;

 

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