Manager – Internal Audit Department (Macau Office)
OCBC WING HANG BANK LIMITEDMacauUpdate time: December 6,2019
Job Description

Responsibilities:

  • Conduct and supervise internal audit engagement according to the annual audit plan to achieve the internal audit objectives
  • Carry out investigation and ad hoc assignments as directed by the department head
  • Assist the department head in preparing the monthly/quarterly report to parent bank for consolidation to Group Audit, as well as annual audit plan by using the risk-based approach
  • Assist the department head to co-ordinate the tracking of audit finding and initiate follow-up action to ensure appropriate corrective action is taken by line management
  • Provide adequate training, supervision, monitoring of the auditors under each audit engagement
  • Ensure the quality of the overall audit process to be in line with the croup standards
  • Review the working papers and prepare draft audit report for review by the department head

 Requirements:

  • Bachelor degree holder or above in Accounting, Finance or related field
  • CPA or other related qualification is preferred
  • Good banking knowledge, people management, interpersonal and communication skills
  • Minimum 5-8 years of experience in bank/external auditing, of which at least 3 years in managerial position
  • Independent, analytical, initiative and mature
  • Proficient in both written and spoken English and Chinese
  • Macau I.D. is preferred

 

Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to Human Resources Department, OCBC Wing Hang Bank Limited, 241 Avenida de Almeida Ribeiro, Macau. Please quote the reference.

 

Personal data collected will be used for recruitment purpose only. For more information, please visit our website: http://www.ocbcwhhk.com.

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