Responsibilities

Assist the supervisor in preparing and implementing annual internal audit plan and pre-audit planning and ensure the internal audit function complies with sound internal auditing principles
Prepare audit programme and working paper and draft internal audit report
Prepare and present audit findings to auditees and ensure that recommendations are implemented
Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
Study and comment, where necessary, on issues relating to the internal controls of auditees
Maintain and enhance rapport and communications with auditees
Engage in special project if necessary

Requirements

University graduate in Accounting, Finance or business-related discipline
Professional qualifications such as CPA / ACCA / FRM will be a plus
4+ years’ relevant experience in banking or financial services with:
- Sound knowledge in internal auditing
- Strong technical knowledge of relevant risk management, compliance requirements and banking operations
- Independent, self-motivated and detail-oriented
- A team player with good communication skills and risk awareness
Good command of both spoken and written English and Chinese

For interested parties, please send your CV to b.chow@hamlynwilliams.com or click "Apply Now"

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Job

Banking Audit Manager/Senior Manager