RISK MANAGEMENT
Internal Control Manager

 The incumbent will develop and implement an effective internal control / monitoring framework for the Bank, lead and perform on-site internal control reviews based on a risk-based plan and utilizing internal control review checklist / test programme. He / She will also be required to produce timely internal control reports on control gaps / deficiencies for management review, establish / monitor primary controls environment through the process of continuous monitoring of key risk indicators as well as assist the line management in developing control improvement actions.

Requirements:

• University degree in Accounting, Auditing, Finance or a related discipline
• Minimum of eight years’ banking experience in audit / accounting area
• Broad experience in various operational environments, preferably with exposure in designing / assisting to design internal control systems, rules and automated solutions
• Good communication, interpersonal and analytical skills
• Proficiency in both English and Chinese, with good knowledge of application software

We offer excellent career prospects to the right candidates. Salary will be commensurate with qualifications and experience. Our attractive remuneration package includes:

• Variable bonus
• Low interest rate housing loan
• Retirement benefits
• Medical benefits
• 24 working days' annual leave
• 5-day work week

To apply, please send your resume, including personal particulars, employment history, current and expected salary, and contact phone number by e-mail (e-mail address: recruitoth3@hangseng.com) or by fax (fax. no.:2801 4790) to HR Relationship Management Department, Hang Seng Bank Limited.  You are also welcome to visit our website, www.hangseng.com, for further details about career opportunities with our Bank.  Applicants who are not contacted within one month may consider their applications for the specified position unsuccessful.

All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request.  Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies over a one-year period, after which their personal data will be destroyed.

A Career with Hang Seng Bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.