Job Responsibilities:

• Assist in implementing risk management and internal control assurance program, with objective in validating the internal control effectiveness and staff compliance with internal policies, guidelines and procedures
• Conduct onsite and offsite reviews at branches and other units of UAF Group to evaluate the adequacy and effectiveness of controls in meeting business and control objectives
• Assist to propose value-added recommendation to address control weakness and/or process inefficiencies
• Assist in the preparation of internal control report to effectively communicate the findings and recommendation to departments and management
• Assist in developing and executing internal control plan
• Conduct risk management research and analysis
• Perform ad-hoc projects as assigned

Job Requirements:

• University degree, with Business Administration, Auditing, Accounting, Risk Management or risk related discipline, qualifications
• Knowledge and experience of financial industry
• 3 to 5 years’ in financial institution or audit professional experience
• Strong attentiveness to details, compliance and control orientation
• Excellent communication and interpersonal skills, ability to work under pressure
• Sound knowledge of application software such as MS Excel, presentation slides preparation
• Proficiency level on written and spoken in English and Chinese
• Candidates with less experience will also be considered

We offer attractive remuneration package which includes double pay and discretionary bonus. Interested parties please send your CV indicating your current salary, expected salary and availability to HR Department, by clicking “Apply Now”

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only, aligned with PDPO. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)