Business Risk Consultant with International Private Bank under Business Unit. Reporting to both business team and the risk team
Job Duties:
Job Duties:
- Handle regular and ad-hoc internal audit assignment;
- Manage risk assessment and monitoring activity on IT area;
- Follow up outstanding audit issues and monitor timely completion of agreed remedial actions;
- Support Director / Head of Internal Audit to manage departmental activities.
- Provide valuable recommendation for improving internal control;
- Prepare audit report or review report in accordance with the bank's standards;
- Bachelor's Degree in Accounting/ Finance/ IT or related discipline;
- Candidates with CIA, CISA and/or CPA qualifications. Any other qualification related to internal audit and IT audit would be an advantage;
- Minimum 8 years' experience in IT audit and / or relevant experience in financial institutions, professional firms, or sizeable companies;
- Good command of spoken and written English, Mandarin & Cantonese; Knowledge in Japanese would be a plus;
- Good PC skills in MS Word, Excel & PowerPoint;
- Good skills in CAAT would be an advantage;