head of internal audit, bank
- 香港
- 長期
- 全職
...Reporting into the Head of Internal audit, pls find your responsibilities as below -
- Leading and managing internal audit engagements from planning, risk assessment.
- Evaluating the effectiveness of internal controls of various cycles.
- Conducting follow-up of audit issues to assess the progress of implementation.
- Identifying internal control deficiencies and provide sound recommendations to management and audit committee.
- Participating in new audit projects.
- University graduates in Finance, Business Administration, or relevant disciplines.
- At least 15 years of relevant working experience in the Banking area.
- Knowledge in commercial banking business, liquidity management and treasury operations.
- Self-motivated with strong stakeholder management skills.
- Excellent communication skills and problem-solving skills.
- Open minded and good problem solver.