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Senior Audit Manager

3 months ago

Ogden, United States Bank of China Full time
Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)

Job No.: 499268
Employment Type: Full time
Departments: Group Audit
Job Functions: Audit, Risk Management

Responsibilities:

  • Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions.
  • Information collection, consolidation, and analysis in relation to Southeast Asia business auditing.
  • Lead and manage internal audit engagements as required.
  • Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation.
  • Participate in/Support ad-hoc projects as required.

Requirements:

  • Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines.
  • Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred.
  • 4 years’ experience or above in auditing or risk management is preferred.
  • Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage.
  • Familiar with relevant laws, regulations, standards, and practices.
  • Motivated team player with attention to detail.
  • Excellent project management, communication, interpersonal, supervisory, and report writing skills.
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin.
  • Willing to travel as required.
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