全职 Internal Audit Manager 工作, 薪水, KEB Hana Global Finance Limited Kowloon Peninsula, Hong Kong 公司招聘中 - Ricebowl

About the role

KEB Hana Global Finance Limited is seeking an Internal Audit Manager to join our team. As Internal Audit Manager, you will play a critical role in safeguarding the integrity of our financial and operational processes, providing senior management and the board with independent and objective assurance on the effectiveness of our internal controls.

Key responsibilities

• Prepare Internal Audit Year Plan

• Update Internal Audit Policy and Procedures

• Perform audit assignments independently according to the Internal Audit Year Plan, identify internal control defects or risk issues, give valuable audit recommendations, and prepare audit reports and working papers.

• Perform other ad hoc duties when requested by regulator, head office or senior management

• Develop / update audit programs

• Follow-up implementation of audit recommendations

• Report to Head Office’s Internal Audit Team

• Prepare Agenda of audit committee meetings

• Communicate with Head Office for any issues
  

What we're looking for

• Degree holder in Accounting, Risk Management, Finance or relevant business-related discipline

• Holder of any professional qualification in accountancy, internal audit, banking and specialized related professional qualifications will be advantageous

• At least 5 years of internal or external audit experience, preferable in banking/financial services industry, or exposure in the treasury, investment or related functions

• Candidate with less experience will be considered as Assistant Manager

• Strong skill in policy formulation and professional audit report writing

• Proficiency in MS Office application (Excel, Word, PowerPoint)

• Excellent command of written and spoken English; proficiency in Cantonese and/or Korean is an advantage.
  

About us

KEB Hana Global Finance Limited, fully owned by KEB Hana Bank. Our company is aimed to strengthen our competitive presence in investment banking field so as to secure a new growth engine in Global Market. We provide high quality financial service to customers in a rapidly changing financial environment by enhancing IB business capability.

KEB Hana Global Finance Limited is making its best efforts to provide top quality investment banking service through collaboration with KEB Hana Bank that has the largest overseas branch network among Korean domestic banks.

Apply now

If you meet the above requirements and are interested in joining KEB Hana Global Finance Limited as an Internal Audit Manager, we encourage you to submit your application including a current curriculum vitae, expected salary and a cover letter outlining your relevant experience and motivation for this role.

Application

Employment of the in-scope positions are subject to Mandatory Reference Checking Scheme (MRCS) as per regulatory requirement. For details, please refer to (Mandatory Reference Checking Scheme Phase 2- The Hong Kong Association of Banks)

Applications may be retained for 24 months for consideration for any suitable openings.