000098_Americas Platform6mo ago

Assistant Vice President, Internal Audit

China·Hong Kongexecutive

OtherInternal Audit

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Quick Summary

Key Responsibilities

Perform audit missions of designated departments / branches in Asia Pacific Middle East (APME) Full scope audits of business lines covering: strategy, governance, organization, profitability,

Requirements Summary

15% Specific Skills: High level of

Technical Tools

OtherInternal Audit

Responsibilities

~1 min read

→Perform audit missions of designated departments / branches in Asia Pacific Middle East (APME)
→Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls…
→Risk/Compliance/Regulatory audits
→Support functions audits
→Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
→Issue and prioritize value-added recommendations in order to enhance risk management
→Write high quality audit reports, present complex and sensitive issues to senior management
→Follow-up on audit recommendations
→Take initiatives and participate to the continuous enhancement of the internal audit department

Master or post master degree in Economics, Finance, or banking. MBA, CFA, FRM, or professional qualifications in Audit would be a plus
min 6 years of relevant experience in internal audit in Corporate and Investment banks. Additional experience in Front Office, Middle Office, Risk or Control functions would be a plus
Excellent written and oral communications skills, capacity to interact with challenging stakeholders
Capacity to work in a team and to deliver high quality deliverables while meeting deadlines
Perfectly fluent in English
Travel requirement: 15%

High level of understanding and analysis capacities of CIB activities, including front to back processes, risk management, finance and accounting.
Excellent audit skills including risk assessment, designing and executing tests, leading meetings and writing reports
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility / accountability
Knowledge of local regulations (Hong Kong, Singapore, China)
Soft skills: presentation, capacity to interact with stakeholders, team worker