CGP集团

Audit Manager - CGP集团 - Hong Kong

Hong Kong

almost 3 years ago
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Summary

Job description Our Client A leading local banking firm Role Overview: 1. Manage and conduct audit assignments in the bank; 2. Perform regular review to determine the adequacy and effectiveness of internal controls in different business units; 3. Perform risk assessments, provide advisory services & compile audit reports; 4. Review the related procedural manuals, provide proper comments & recommendations from internal control perspective; 5. Manage audit relationship with external stakeholders and internal related business units; 6. Management to assess associated risks of the units, and perform continuous monitoring; 7. Take up ad hoc duties as assigned. Ideal Profile: 1. Degree holder in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA; 2. Minimum 4-5 years' audit experience with relevant credit related exposure from banking field; 3. Able to work independently & lead team in audit assignment; 4. Experience in IRB credit risk modelling will be an advantage; 5. Strong analytical skill, proficiency with MS Office application & good reports writing skills; 6. Good interpersonal and communication skills.

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