Our client is PRC Corporate Banking  to cope with the rapid business expansion, they are now inviting high caliber candidates to join the team

  

Manager, Internal Audit /Internal Control/Operation Control -
Corporate Banking /Retail Banking $50K-60K 

Description of job duties & responsibilities:

Implement Internal Control

• Develop and document a comprehensive internal control framework.
• Perform and document walkthroughs the processes of Operation Management Team (OMD).
• Perform the regularly Risk Control Self-Assessment (RCSA) of OMD and issues the review report. 
• Identify key controls and offer solutions to mitigate the control gaps.
• Deploy new controls and provide training as necessary.

Monitor Compliance with Internal Control Framework

• Develop and execute a plan for ongoing monitoring of internal control compliance
• Understand and communicate internal control deficiencies identified as part of ongoing monitoring. Assist and follow the remediation.
• Work with control owners to adjust controls over time as needed.
• Be aware of new and changing processes at the Bank. Update the Bank internal control structure and documentation as necessary.

Audit Support

• Assist control owners in addressing findings.
• Assist with collection of materials for Bank regulatory examinations.

Requirements:

• Educational qualification - University degree or above
• At least 5 years managerial audit/Internal Control experience in Banking Industry. Less experience may apply the Assistant Manager Grade
• Experience in Operational Risk Management, preferably in a widespread, multi-unit organization or Operations or other relevant business experience
• Understanding RCSA and/or audit methodology
• Good conflict management, negotiation, communication and influencing skills
• Self-starting and working independently with limited oversight.
• Manage multiple concurrent deadlines, and able to prioritize work load.
• Work successfully in an ambiguous environment.
• Convey verbal and written messages in a clear and concise manner.
• Good command of both written and verbal in English and Chinese (including Putonghua).

Please send full resume with present & expected salary to expedite sourcing in MS-WORD format by clicking “APPLY NOW”

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Asia Progress is a well-established and reputable boutique talent acquisition agency specialising in the Banking & Finance industry. We firmly believed in providing exclusive and bespoke talent search to our clients and career advice to our candidates. 

Equipped with solid experience in recruiting for all levels, we have successfully developed an established and renowned practice. Our reputable network in the Banking & Finance industry is what makes us stand out from our competitors and enables us to remain competitive yet at the same time providing professional talent search and career advice.

For enquiries and contact details, please visit: www.asiaprogress.com.