Assistant Audit Manager / Audit Manager

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Job Description - Assistant Audit Manager / Audit Manager

Join Bank of China (Hong Kong) 

Be a dynamic member of our team

  • We commit to excellence and professionalism

  • We value people 

We offer challenging and rewarding careers that will further your personal development. 

For other vacancies, please visit our website at

Job No.: 494302
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Risk Management

Responsibilities:

  • Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
  • Support ad-hoc projects as required

Requirements:

  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 3 years’ or above experience in auditing (preferably with sizable audit firm) or in financial services industry.
  • Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Knowledge in IT audit would be an advantage
  • Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Candidates with less experience will be considered for the position of Assistant Audit Manager

We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website

To apply: 

Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

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