Assistant Manager, Internal Control

Company : Industrial And Commercial Bank Of China (asia) Limited

Job Type : Full Time

Hong Kong

Job Description - Assistant Manager, Internal Control

Job Responsibilities

Conduct risk based on-site or off-site reviews and inspections to assess the effectiveness of internal control framework; Identify, inspect, and report internal control weaknesses and recommend corrective actions or enhancements for implementation
Monitor and evaluate the effectiveness and efficiency of the remediation implemented
Develop and maintain the bank's Policies and Procedures management framework; Maintain the bank's consolidated policy list
Handle ad-hoc tasks including providing advice to business units from internal control perspective

Job Requirements

Minimum 3 years of relevant work experience in compliance, internal control, risk management or internal audit in financial industry
Experience in writing internal policies and procedures; management reporting (both Chinese and English)
Project management experience in running bank wide projects
Experience in data analysis, utilizing statistical tools and modeling to identify risk areas
Strong analytical, organizational, written and oral communication skills; ability to manage multiple projects and work under pressure

To Apply
Please submit your resume to [email protected] .

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Assistant Manager, Internal Control

Job Description - Assistant Manager, Internal Control

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