Manager, Head Office Audit TH

Responsibilities:

  • Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives
  • Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
  • Prepare audit programs, audit reports and work papers to ensure proper documentation and work done
  • Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
  • Ensure compliance with external regulation/laws imposed on Internal Audit

Qualifications:

  • Bachelor's degree in accounting, Financial, Information Technology, Computer Science, or related fields
  • Holding CPA, CIA, CISA or Omega are preferable
  • Minimum 3-5 years' experience in external or internal auditing in banking / financial service industry
  • Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
  • Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
  • Strong analytical, problem solving, communication and presentation skills
  • Good command of English both spoken and written

Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.

See also

要針對這個職缺調整履歷嗎?

目前無法檢查您與這個職缺的符合程度;請先將履歷加入個人檔案,下次即可查看。

A new version of freehire is available