- Perform assessments of private banking business and processes to help formulating risk-based annual audit plan
- Independently plan and execute business and operational audits in accordance to defined audit methodology and standards
- Prepare audit findings and reports with sound recommendations to improve the design and effectiveness of internal controls across front to back offices
- Follow up and validate remedial actions to ensure proper implementation of agreed management action plans.
- Communicate effectively with all stakeholders within the bank
- Keep abreast of banking industry and regulatory changes
Requirements:
- At least 9 years or more of auditing/relevant experience
- Holds a bachelor's degree, or equivalent
- Strong understanding of the relevant regulatory requirements of private banking in Hong Kong
- Good audit skills and understanding of all risks and controls relating to Private Banking
- Ability to work effectively as a team leader and as a team member with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of 'big picture' issues
- Excellent interpersonal, communication and report writing skills Hold a professional qualification (CPA/CA/CIA) and a bachelor degree
- A high level of integrity, drive and the ability to work under pressure are essential attributes