Job Responsibilities:

• Report to Head of Internal Audit and contribute to the delivery of annual audit plan.
• Assist the Head of Internal Audit in developing and implementing effective audit methodologies.
• Lead or participate in audit engagements by developing audit program, conducting walkthrough and detail testing of key controls of the Bank, and, to identify control weaknesses and areas for  improvement.
• Liaise with the heads or team leaders of business, risk and operations departments on controversial audit issues and explain the risk implementations of major audit findings and suggest feasible solution for implementation.
• Provide value-added recommendations for improvement to auditee and/or management by balancing risks, controls, business and efficiency issues.
• Assist the Head of Internal Audit in drafting audit reports and follow up to ensure the audit reports are issued according to the timeline.
• Assist in providing advice on internal control issues related to product, services or system development projects and promote control and risk awareness in the Bank.
• Develop and maintain good relationship with the business and support units of the Bank, external auditors and regulators by setting up a professional image and standard of internal audit.
• Participate in ongoing risk monitoring and audit / regulatory issues tracking.
• Undertake ad hoc assignments request raised by the Audit Committee, Board or regulators.

Job Requirements:

• University degree in Accounting, Finance, Business Administration or related disciplines.
• Holder of CPA, CIA, CISA or other relevant professional qualifications.
• At least 5 years' relevant experience in audit, compliance or risk management, preferably in banking, financial services industry or regulatory bodies.
• Understanding and experience of IT controls and cybersecurity audit is an advantage.
• Self-motivated with high level of integrity, objectivity and confidentiality.
• Strong analytical, communication, report writing and interpersonal skills.
• Good command of written and spoken English and Chinese, including Mandarin.

We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment. To apply please send your CV in English and Chinese with salary expectations by clicking “Apply Now”.

Personal data collected will be used for recruitment purposes only.

Bank of Shanghai Company is a well-established commercial bank in Greater China founded in 1995. The focus of business in Hong Kong is on corporate and investment banking. “With Care, With You” is our service concept. We are committed to providing professional, tailor-made and comprehensive financial services to facilitate enterprises’ investment, operations and trade across the region.