Responsibilities:

• Assist in preparation of audit plan and undertake internal audit assignments
• Follow up remedial actions to be taken by appropriate units on the deficiency findings, self-assessment review or regulator’s comments
• Evaluate the effectiveness of internal controls, identify areas for improvement and provide recommendations
• Ensure that internal audit activities are carried out in compliance with professional and industrial standards
• Develop strong relationships with the business, risk and control functions as well as provide advisory services to management and business units
  
  

Requirements:

• Degree holder or above in Business, Accounting, Finance or related disciplines, preferably with ACCA/ CPA/ CIA/ AHKIB qualification
• At least 6 years’ internal auditing experience in banking industry  
• Strong understanding of banking products and operations, preferably with knowledge in wealth management or private banking business
• Familiar with various professional standards and regulatory requirements
• Good command of written and spoken English, Cantonese and Mandarin
• Independent with excellent analytical, communication and Chinese report writing skills