Our client, a well known bank, is seeking the above talent to cope with its expansion.

Major Responsibilities

 Develop and maintain corporate audit strategies, policies and procedures

 Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance

 Manage the internal audit function of the company

Requirements

 University degree in Accounting/ Finance or relevant disciplines with CPA, CISA and/ or CIA qualifications

 Big 4 and IT audit exp with, CPA and CISA preferred

 In-depth knowledge in internal control frameworks and regulatory requirements

 Solid experience in internal or external audit in Banking is a must

 Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations

 Good command of written and spoken English and Chinese, proficiency in Putonghua