AVP, Internal Audit (Treasury & Markets)
Salary Negotiable
Location Hong Kong
FULL_TIMEConsultant Christy Zhang
JobRef 1164950/001
Date posted 04 January 2023
hong-kong banking-financial-services/audit 2023-01-04 2023-03-05 banking Hong Kong HK Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueThe role will focus on treasury markets audit activities for the bank.
Responsibilities
Perform audit assignments of designated portfolios to ascertain effectiveness of internal control
Identify, assess key risk areas and recommend timely and appropriate solutions to mitigate potential risk
Perform regular audits, thematic reviews, ad hoc reviews or regulatory driven reviews, and document audit work performed in accordance with the Internal Audit Policy and Procedures
Follow up post-audit recommendations, validate remedial actions and ensure audit / regulatory issues are timely addressed and rectified
Assist in preparing Audit Committee updates to report key audit observations and internal control matters to Audit Committee and Senior Management
Requirements
University degree holder in Accounting, Finance or related disciplines
Qualified Accountant (holder of CPA, ACCA, HKICPA or equivalent qualification)
At least 5 years’ relevant banking auditing experience
Strong understanding of regulatory requirements, particularly in Treasury & Markets, Finance or Risk Management is preferable
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
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