Senior Analyst, Internal Audit Senior Analyst, Internal Audit …

Bank of China Group Investment Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 27 May 20
Competitive
Bank of China Group Investment Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 27 May 20
Competitive
Internal Audit

Scope of Responsibilities:

  • Responsible for conducting investment and financial audit as well as any other audit as required
  • Assist the Head of Department in developing risk assessment on auditees
  • Carry out specific audit tasks as auditor-in-charge
  • Assist the Head of Department in scheduling, assigning work and estimating resource needs
  • Prepare detailed risk analysis, audit planning memo and audit program;
  • Perform assigned audits by executing approved audit plan and audit program
  • Prepare summary of audit findings, recommendations and audit reports
  • Evaluate auditee’s oral and written response to ensure that they adequately address the audit issue raised
  • Execute periodic on-site and off-site follow up and continuously monitor the major business activities on the designated area
  • Maintain and update the audit manual and audit program
  • Participate in work-related training program
  • Provide recommendations and suggestions for improvement to the team
  • Assist in any ad hoc tasks as assigned


Qualifications & Requirements:

  • Bachelor Degree with major in Accounting, Finance, Auditing or any related disciplines
  • Minimum of 5 years’ experience in big 4 and in-house auditing. Preferably with 3 years’ audit experience focus on investment products
  • Qualification of CPA or CIA or equivalent
  • Familiar with the audit rules and international laws is an advantage
  • Ability to work independently and work under pressure
  • Excellent verbal and written communication skills – Mandarin and English
  • Candidate with more experience will be considered as Associate
  • Occasional travel may be required

 

We offer competitive remuneration package and comprehensive fringe benefits. Interested parties, please submit your application with expected salary. Data collected will be used for recruitment purposes only.

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