- Conduct internal control to all key activities in the group’s companies.
- Risk control, review, analysis for effectiveness of risk management.
- Effectively control breakdowns and provide analysis.
- Develop, design and execute audit program to cope with the business needs.
- Draft reports, and monitor follow up actions on findings.
- Assist in ad-hoc projects and carry out investigations.
Requirements:
- Strong Accounting Background.
- Prior experience in Financial Institution / Banking audit is an advantage.
- Sound Knowledge in bank’s services and regulatory.
- Qualified accountants with at least 6 years or more audit experience.
- Bachelor degree in accounting, Finance and professional qualification is an advantage.
- Excellent communication, interpersonal and project management skills.
- Good command in written and spoken English and Chinese, fluency in Mandarin.