CURRENT VACANCIES

 

Internal Audit Division

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