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China Citic Bank International Internal Audit jobs

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    • Good teamwork and collaboration, coordinates with other audit teams in the conduct of related audit assignments.
    • Effective time management on audit assignments.
    • Take initiatives and participate to the continuous enhancement of the internal audit department.
    • Min 6 years of relevant experience in internal audit in…
    • �Carry out audit projects according to the audit plan, identify internal control defects or risk issues, give valuable audit recommendations, and prepare…
    • Prepare audit programs, working papers and audit finding.
    • When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned…
    • Take initiatives and participate to the continuous enhancement of the internal audit department.
    • Min 6 years of relevant experience in internal audit in…
    • Prepare audit programs, working papers and audit finding.
    • When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned…
    • Minimum 4 years of internal audit experience in sizable property development company.
    • Major duties include using a risk-based approach in drafting audit…
    • Participate or support other audit assignments or ad-hoc projects if necessary.
    • 4 years or above experience in audit, compliance or control assessment filed of…

Job Post Details

Manager, Internal Audit (Credit Function) - job post

Shanghai Commercial Bank Ltd
3.5 out of 5 stars
Hong Kong
You must create an Indeed account before continuing to the company website to apply

Job details

Job type

  • Full-time

Location

Hong Kong

Full job description

Incorporated in November 1950, Shanghai Commercial Bank Ltd. is one of the most well known local Chinese banks in Hong Kong. At present, there are more than 40 local and overseas branches. The Bank has always been pursuing the motto of its founder, Mr. Kwang-pu Chen, to 'Serve the Community'. The Bank's slogan of 'For Personalized Service' and 'All in a Family' denotes the Bank's devotion to providing personalized services to its clients and promoting a harmonious relationship among its staff members.

Major Job Duties

Conduct audit assignments, system reviews and specific investigations related to credit function with an objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations.

Identify and assess key risk areas and propose solutions to mitigate potential risks.

Prepare reports with audit findings and recommendations.

Perform follow-up for proper implementation of audit recommendations.

Undertake ad hoc tasks or special reviews when needed.

Minimum Requirements

Degree holder in Business, Accounting, Banking and Finance or related disciplines

Holder of professional qualification (e.g. CPA, CIA, CAMS/AAMLP, CFA, FRM) will be advantageous

At least 5 years of internal and/or external audit experience in banking or financial services industry with exposure in credit related function

Independent with analytical mind and strong risk control sense

Strong communication and problem-solving skills

Proficiency in written and spoken English and Chinese

Effective time management on audit assignments

Good teamwork and collaboration, coordinates with other audit teams in the conduct of related audit assignments

Proficiency in written and spoken English and Chinese

(Candidate with more solid experience will be considered as Assistant Vice President.)

We offer competitive remuneration commensurate with candidate’s background. If you look for a friendly and harmonious working environment with steady career progression, here is the right opportunity for you. Please submit your full resume with current and expected salary to the Human Resources Division by clicking “ Apply Now ” or visiting https://www.shacombank.com.hk/eng/about/career/Career.jsp.

We are an equal opportunity employer.

Applicants who are not contacted within 8 weeks may consider their application unsuccessful. Applications may be retained for 24 months for consideration of other suitable openings.

All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided upon request by contacting our Personal Data Compliance Officer.

Full-time
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