AVP, Internal Audit (Treasury & Markets, Finance & Risk Management Audit)

Job title: AVP, Internal Audit (Treasury & Markets, Finance & Risk Management Audit)

Company: Chong Hing Bank


Job description: Founded in 1948, Chong Hing Bank is a well-established commercial bank in Hong Kong with a network of more than 40 branches and sub-branches. The Bank became a member of Yuexiu Group, one of the largest state-owned enterprises in Guangzhou, in 2014. In recent years, the Bank has been actively expanding its business in Hong Kong, Macau and Mainland China. To cope with the Bank’s rapid growth, we are now inviting high calibre candidates to join us and develop successful careers with us.Responsibilities:

• Assist Team Head to develop and implement an audit plan which align with the Bank’s strategy to drive Internal Audit excellence and development
• Assist to establish and maintain a risk-based annual audit plan which includes mandatory audit requirements for approval by the Audit Committee
• Conduct various internal audit engagements in Treasury & Markets, Finance and Risk Management functions, cover planning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness
• Maintain internal audit policy and procedure, perform periodical regulatory review, gap analysis to ensure relevant regulatory requirements are complied
• Provide recommendations on audit observations and follow-up the execution of remedial actions
• Manage audit relationship with internal and external stakeholders to keep abreast of changes in business and control environment
• Perform investigation of internal fraud and other cases where necessary
• Perform any other ad hoc duties as required

Requirements:

• University graduate in Accounting, Finance, Risk Management or related disciplines
• Professional qualification of CPA, CIA, FRM will be an advantage
• Minimum 5 years’ experience in relevant audit field in banking or financial institutions (or audit firm)
• Sound knowledge of banking operations, internal control and risk management
• Familiar with relevant regulatory requirements and market practices, particularly in treasury, financial markets, finance and risk management
• Self-initiative, able to work independently with good time management
• A team player with good interpersonal and communication skills
• Good report writing skills in Chinese and English
• Good command of both spoken English and Chinese (including Mandarin)

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.

Expected salary:

Location: Central, Hong Kong

Job date: Sat, 24 May 2025 07:42:45 GMT

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