Section Head, Audit

香港
長期
全職

5天前

Proactive, Dedicated and InnovativeFounded in 1908, Bank of Communications Co., Ltd. (Stock codes: A shares 601328, H shares 03328) is one of the oldest banks in China as well as one of the note-issuing banks in modern China. The Bank was listed on the Stock Exchange of Hong Kong Limited in June 2005 and on the Shanghai Stock Exchange in May 2007. The Bank currently has 202 domestic branches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also established 2,690 banking outlets in 215 cities and 159 counties nationwide. In addition, the Bank has set up 13 overseas institutions, comprising branches in Hong Kong, New York, San Francisco, Tokyo, Singapore, Seoul, Frankfurt, Sydney, Macau, Ho Chi Minh City, Taipei, Bank of Communications (UK) Co., Ltd. and representative office in Toronto. The Bank’s development strategy is to become “a first class listed universal banking group focusing on international expansion and specializing in wealth management”.Responsibilities

Assist in the preparation of annual audit plan
Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls
Manage and complete audit assignments according to annual audit plan
Identify root cause of the weaknesses, recommend internal control improvements to various units and prepare audit reports for management
Perform follow-up review/verification on the effectiveness and timeliness of remedial actions taken for the findings raised by the regulators, internal and external audit
Carry out special investigation projects and other ad hoc assignments whenever required

Requirements

Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications
Holders of professional qualification of HKICPA, CIA, FRM or equivalent qualifications are preferred
Minimum 10 years’ audit experience, preferably in the banking sector or professional firms
Sound knowledge of auditing and accounting standards
Good knowledge of major banking processes and related regulatory requirements
Strong leadership, analytical and communication skills
Proficiency in English, Cantonese and Putonghua

The above post requires proficiency in English, Cantonese and Putonghua.We offer attractive remuneration package to the right candidates. Please send your full resume with expected salary to The Human Resources Manager, Bank of Communications Co., Ltd., 10/F, Bank of Communications Tower, 231-235 Gloucester Road, Wan Chai, Hong Kong, or fax to 2838 9209, or e-mail to l: [email redacted, apply via Company website].Data held by the Bank relating to employment applications will be kept confidential and used only for consideration of applications. The bank may also refer suitable applicants to other vacancies within the Group. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.Bank of Communications (Hong Kong) Limited is a wholly owned subsidiary of Bank of Communications Co., Ltd. (Incorporated in the People's Republic of China)

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