Job Description

1. Perform audits in accordance audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.

2. Work with team lead to perform key risk event information collection and monitoring of core indicators.

3. Gather and learn information of business policies and procedures, so as to obtain timely update of changes in businesses.

4. Based on specialisation, work with team lead to perform remediation validation.

5. Implement training plan.

6. Complete other specific work arrangements by the department.

Job Requirements

1. Audit related working experience: 5 years or more.

2. Applicant with CIA,CISA,CPA,ACCA,CFA,CAMS,CGSS professional skills certificate is preferred.

3. Priority will be given to those with external audit,internal audit, risk management, internal control or compliance related experiences in Banks, or those with data analysis abilities / working experiences.

4. Good team coordination skills and communication skills.

5. Good project management skills.