Responsibilities:

• Managing internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting
• Evaluating the effectiveness of risk management, business process and internal controls, identifying weaknesses and providing sound recommendations
• Providing stakeholders with valuable recommendations on operational and compliance effectiveness and efficiency
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
• Professional qualification of CPA or CIA or equivalent; CFA, FRM, CAMS, ACFE will be a plus
• 6-8 years or above experience in audit firms (preferably with sizable audit firms)　and/or financial institutions, in the role of auditing or risk & control functions.  Candidates with less experience will be considered for the position of Audit Manager.
• Solid experience in Personal Banking Sector (including retail lending, credit card, wealth management, branch operations, etc.), preferably in roles with duties of auditing, compliance review, control assessment, etc.
• Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Occasional travelling mainly to Southeast Asia is required

Join Bank of China (Hong Kong)! Be a dynamic member of our team.

• We commit to excellence and professionalism
• We value people

We offer challenging and rewarding careers that will further your personal development.