富邦銀行

Audit Manager

Hong Kong

over 2 years ago
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Summary

Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audit portfolios Identify and evaluate key risk and control issues and provide recommendations for improvement Compile and follow through audit issues and audit reports until full resolution Take up ad hoc assignments when required Requirements: Degree holder in Accountancy, Business Administration or related disciplines Professional designation of CPA, CIA, FRM and/or CISA or equivalent At least 8 years solid auditing experience in banking / financial services industry Able to work independently and deal with different levels of management Well versed in HKMA supervisory control requirements and regulatory codes, rules and requirements. Strong product knowledge in the banking industry with good business sense Good written and oral communication skills in English and Chinese (Mandarin)

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