参考番号:
NR10612
A1Account
Internal Audit Assistant Manager
勤務地:
T.S.T.
給与:
~HK$38K
言語:
Native Cantonese speaking, business level in English
職務内容・条件:
Nature of Business: Japanese well established Bank
Working Days: Mon to Fri
Benefits:
- Double Pay
- Discretionary bonus
- Medical insurance
- Meal allowance
Requirement:
* Degree holder in Accounting, Finance or related disciplines (e.g., Economics, Law)
* Native Cantonese speaking, business level in English
* Min. 4yrs exp. in internal & external audit, risk/ control functions
* Working exp. in compliance, banking or financial services and/or Big 4
* Professional qualification (CPA, CIA, CISA, etc.), or equivalent are an advantage
Duties:
* Handle internal audit duties and risk assessments, reporting directly to the Chief Auditor
* Formulating annual audit plan and develop risk-based audits programs in accordance with the IIA Global Internal Audit Standards and the Bank’s established audit methodology and procedures
* Provide practical audit recommendations and perform follow-up on the remediation of agreed actions
2026年2月10日 16:00:00