Treasury and Asset Management Audit Manager (Internal Audit)
Industrial and Commercial Bank of China (Asia) Limited
- Company Industries：Banking
Job Information
- Post Date：2022-08-25
- Career Level：Middle
- Location：Kwun Tong
- Yr(s) of Exp：4 years
- Qualification：Degree
- Employment Type：Permanent
- Job Function：Accounting Audit
Job Description
- Reporting to the Section Head, the jobholder should perform the following duties:
- Oversee and direct activities of an audit team to conduct audit reviews of business and support functions of the Bank in an effective manner to assure the effectiveness of their system of internal controls
- Liaise with the heads of other departments and sections on controversial audit issues and explain the risk implementations of major audit findings and suggest with an aim to safeguard the Bank’s interests in various aspects
- Provide advisory service to add value in the development of products and services to safeguard the Bank from significant risks
- Help developing and implementing effective audit methodologies / tools for the Section
- Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank
- Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the bank, external auditors and regulators
- Provide guidance and on-the-job training to the team members for maintaining a high performing professional audit team
- Bachelor’s degree or above in Business Administration, Finance, Accounting or relevant disciplines
- Holder of CPA, CIA, AHKIB or other relevant professional qualifications
- At least 6 years of audit experience in financial institutions or public accounting firms,
- Experience of auditing in treasury, asset management and custody businesses
- Sound auditing skills in general banking
- Good business acumen with knowledge of banking business and operations
- Strong communication, persuasive and interpersonal skills (oral and written)
- Maintain high level of integrity, objectivity, confidentiality and competency
- Good command of written & spoken English and Chinese, including Putonghua
Company Info
Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is a licensed bank incorporated in Hong Kong. It has 53 branches, 18 “Elite Club” Wealth Management Centres and 4 commercial business centres in Hong Kong. It is principally engaged in banking, financial and other financial related services with focus on retail banking, commercial banking as well as corporate banking business. Chinese Mercantile Bank and ICBC (Asia) Investment Management Company Limited, the wholly-owned subsidiaries of ICBC (Asia), are specialized in the RMB services in Mainland China and the investment management businesses with a focus on Asia respectively. ICBC (Asia) is the flagship of Hong Kong banking business of Industrial and Commercial Bank of China Limited, the largest commercial bank in Mainland China (in terms of total assets).
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