Job Descriptions

• Initiate, implement and manage internal audits, standards, compliance and conformance related matters including but not limited to ad-hoc audits and risk-based Audit; 
• Initiate, plan and execute the audit and risk management solutions in accordance with the accepted professional standards;
• Perform risk analysis and evaluation of controls and assessing the impact of control deficiencies;
• Monitor and lead the review, provide guidance to peers and ensure the audit objectives, compliance tasks are properly achieved;
• Be responsible for developing specific audit related programs and relative supporting documentation;
• Prepare effective and professional internal audit reports on a timely basis and follow up and supervise the implementation of the constructive and feasible audit recommendations;
• Execute the Whistleblowing Policy in the Company;
• Provide compliance trainings to business units; and
• Manage projects or other works assigned by the Management.

Requirements

• Degree from reputable institutions and relevant professional qualifications such as CPA, CIA, CISA or equivalent;
• Minimum 5 years’ internal and/or external audit experience and/ or in banking services industry or equivalent experience;
• Strong analytical skills, excellent interpersonal, communication and presentation skills to convince and influence others and able to create and maintain good working  relationships with colleagues;
• Excellent report writing skills and problem solving ability;
• Able to meet tight schedules; and
• Fluent in spoken Putonghua, Cantonese and English ; and written in Chinese and English.