Responsibilities:

• Report to the Chief Auditor, assist to prepare the annual audit plan
• Review audit assignments and supervising IT audit teams
• Promote continuous improvement of the internal controls across the Bank
• Recommend internal control improvements to various business units
• Lead special investigation projects and other ad hoc assignments whenever required

Requirements:

• Bachelor’s degree or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA and CISA/ CISSP or equivalent qualifications
• Minimum 10 years auditing experience in the banking industry in which at least 5 years of supervisory experience
• In-depth knowledge of the bank regulations and operations such as anti-money laundering, technology risk management, credit and market risk management and Basel requirement
• Strong leadership, analytical and communication skills
• Proficiency in English, Cantonese and Putonghua 

Proactive, Dedicated and Innovative

Founded in 1908, Bank of Communications Co., Ltd. (Stock codes: A shares 601328, H shares 03328) is one of the banks with the longest history and was one of the note-issuing banks in China in the past. Bank of Communications started its business operation after its re-establishment in 1987. It is the first nationwide state-owned joint-stock commercial bank in China, with its head office located in Shanghai. The Bank was listed on the Hong Kong Stock Exchange in June 2005 and on the Shanghai Stock Exchange in May 2007. The Bank currently has 224 domestic branches, comprising 30 tier-1 branches, 7 branches directly managed by the Head Office and 187 tier-2 branches. The Bank has also established 2,785 banking outlets in 230 prefecture-level cities or above and 165 county-level cities nationwide. In addition, the Bank has set up 15 overseas institutions, which comprise branches in Hong Kong, New York, San Francisco, Tokyo, Singapore, Seoul, Frankfurt, Sydney, Macau, Ho Chi Minh City, Taipei and Brisbane, Bank of Communications (UK) Co., Ltd., Bank of Communications (Luxembourg) S.A. and representative office in Toronto. The Bank’s development strategy is to become “a first class listed comprehensive banking group focusing on international expansion and specialising in wealth management”.