公司職位
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職位要求: |
Internal Audit Manager Responsibilities: - Conduct and supervise internal audit engagement
according to the annual audit plan to achieve the internal audit objectives;
- Carry out investigation and ad hoc assignments as
directed by the department head;
- Assist the department head in preparing the monthly
/ quarterly report to parent bank for consolidation to Group Audit, as well as
annual audit plan by using the risk-based approach;
- Assist the department head to co-ordinate the
tracking of audit finding and initiate follow-up action to ensure appropriate
corrective action is taken by line management;
- Provide adequate training, supervision, monitoring
of the auditors under each audit engagement;
- Ensure the quality of the overall audit process to
be in line with the group standards; and
- Review the working papers and prepare draft audit
report for review by the department head.
Requirements: - Bachelor degree holder or above in Accounting,
Finance or related field;
- CPA or other related qualification is preferred;
- Good banking knowledge, people management,
interpersonal and communication skills;
- Minimum 5-8 years of experience in bank / external
auditing, of which at least 3 years in managerial position;
- Independent, analytical, initiative and mature; and
- Proficient
in both written and spoken English and Chinese.
If you are interested in finding out more about this career opportunity, Please apply the job via Job853.com!
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