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Audit Manager - Branches & Support Service

Aria Global Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2019-05-15
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Retail Banking
  • Benefits:Dental insurance, Double pay, Five-day work week, Life insurance, Medical insurance, Performance bonus

Job Description

Our client is renowned bank, to cope with their business expansion, they are currently hiring an Audit Manager, Branches & support Services to join their Audit team.

  

RESPONSIBILITIES:

  • Participate in the development and maintenance of Audit methodology and procedures to provide independent assurance of Retail Banking, Wealth Management, Branch Operation and Planning, Deposits & Loans, Direct Banking, Segment & Sales Management & Insurance, Operations – General Affairs & Central Control, Human Resources, Compliance, Legal, Corporate Communications & Company Secretary;
  • Lead / Participate in the audit process and procedures to provide independent assessment and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems over:
    • Retail / branch banking business, with focus on areas of AML / CFT, selling of investment and insurance products, and branch operations; and
    • Activities performed by selected departments under Operations Division and support units.
  • Lead / Participate in the handling of special assignments (e.g. investigations and other ad hoc / special projects); and
  • Act as business partner to respective stakeholders and other internal auditors to keep abreast of major developments / updates to ensure efficient and effective working practices and monitor the implementation and progress of audit recommendations.

 

 

 

 

 

REQUIREMENTS:

  • Bachelor degree with CIA, CPA or equivalent qualification;
  • Min. 3-7 years of experience in auditing or other risk control functions, preferably in financial industry;
  • Sound knowledge of requirements on AML and selling activities and auditing requirements and applicable regulations of banking industry;
  • Strong in MS Excel and knowledge of ACL, MS Access or other data analytics tool is preferred;
  • Able to work independently or lead a team to execute audit assignment;
  • Able to work under pressure and interact with people at different level with good interpersonal skills;
  • Strong analytical, organizational and communication skills;
  • Good command of English (Oral & Written) and Cantonese. Mandarin is preferred; and
  • Willing to travel to PRC and Macau.

 

If you are interested in finding out more about this career opportunity, please email your resume to resume(at)ariaglobal.net or please call (852) 3562 8464 for more detail.

 

Aria Global is here to assist you in your job search. Our experienced recruitment consultants will provide you career advise and assist you in develop a tailored job search strategy.

 

Company Info

ARIA GLOBAL is a full service recruitment executive search and recruitment firm. 

We have a team of experience consultants who partner with and help our clients on their human capital needs. They are all highly educated individuals with successful track records in executive search and providing best professional services to our clients.

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