Vice President, Internal Audit (Operations)
Responsibilities:
- Plan, lead and perform audit assignments of Operations to ascertain effectiveness of internal control
- Identify, assess key risk areas and recommend timely and appropriate solutions to mitigate potential risk and enhance internal control and operational efficiency
- Follow up post-audit recommendations, validate remedial actions and ensure audit / regulatory issues are timely addressed and rectified
- Cultivate relationship with key stakeholders which includes senior management, external auditors and regulators
- Assess associated risks and perform continuous monitoring on Operations
Requirements:
- Qualified Accountant, University degree holder in Accounting, Finance or related disciplines
- At least 8 years’ auditing experience in Operations of Banking or Financial Institutions.
- Strong understanding of regulatory requirements, particularly in Operations
- Good people, analytical, interpersonal and communication skills
- Strong presentation and reporting writing skills in Chinese and English
- Good command of verbal English, Chinese and Putonghua
- Proficient in MS Office applications and Chinese Word Processing
- Occasion travelling to China required
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