Key Responsibilities 主要职责

• Manage audit projects from planning, execution, repot preparation to rectification validation  
• 从计划、执行、报告到监督整改措施落实管理内审任务;
• Prepare internal audit- related reports and analysis for Audit Committee, Head Office, and Management 
• 董事会审计委员会，总行和管理层准备内审工作相关报告及总结;
• Assist Co-Heads of Internal Audit in annual risk assessment and preparing annual audit plan
• 协助内审联席主管执行年度风险评估及制定年度内审计划;
• Assist in regulator reviews, Head Office audits and external audits 
• 协助监管、总行内审局及各项内外部审计/检查。

Job Requirements 任职要求

• University degree with relevant professional qualifications (e.g. CIA, CPA)  具有相关专业资格（如CIA，CPA）及大学或以上学历;
• Minimum 5 year local FI audit experiences, ideally gained from both Big 4 audit/consulting firms and in-house 至少5年本地金融审计经验，包括大型审计、咨询公司经验及公司内部审计经验;
• Knowledge of Hong Kong local regulatory framework and requirements, 熟悉香港本地金融监管要求;
• Good analytical, communication, and report writing skills 良好的分析，沟通和报告写作能力;
• Good people and relationship management skills 良好的人际关系管理技能;
• Able to work independently and under pressure  能够在压力下独立工作