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Assistant Vice President, General Audit (Investment and Insurance)China CITIC Bank International Limited
Assistant Vice President, General Audit (Investment and Insurance)China CITIC Bank International Limited

Job Highlights

  • Audit experience in Investment and Insurance
  • Retail and wholesale banking experience preferred
  • 8 years' working experience is required

Job Description

Job Purpose

The job holder is mainly responsible for providing support to the General Audit Team in managing Personal and Business Banking Group and Wholesale Banking Group audits.

 

Responsibilities

  • Assist the team to conduct regular and adhoc audits, reviews and investigations, and deliver audit work as per the standards of the Audit Manual.
  • Evaluate internal controls of auditable units, assist the team to prepare regular or specific risk assessments, audit plans, audit reports and presentation to senior management and Audit Committee.
  • Maintain quality assurance by conducting regular review of audit standards. Recommend internal audit policies, procedures, and programs according to internal guidelines and external regulatory requirements.
  • Track and validate the completion of management remedial actions taken in mitigating the risks raised in audit findings.
  • Review and make recommendations on internal audit policies and procedures according to internal and external regulatory requirements, socialize major regulatory changes and business development initiatives with the audit team
  • Provide coaching and guidance to subordinates to ensure they are competent to perform audit assignments and meet the auditing standards
  • Provide advisory service on risk and internal control issues to business and functional units.

 

 Requirements

  • Degree holder in Accounting, Finance, Risk Management or related discipline.
  • Minimum 8 years’ experience in internal/ external audit in banking industry, familiar with Investment and Insurance product/ audit process is necessary
  • Assets management/ wealth management or private banking experience is a plus.
  • Relevant professional qualifications such as CPA, CIA, ACAMS/AAMLP, FRM, CFA, will be an advantage
  • In-depth knowledge of accounting, audit or regulatory requirements in banking industry
  • Good analytical and communication skills
  • Good command of written and spoken English and Chinese including Putonghua

 

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner. For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries. 

Additional Information

Career Level
Middle
Qualification
Degree
Years of Experience
8 years
Employment Type
Full Time, Permanent

Company Overview

China CITIC Bank International, a subsidiary of China CITIC Bank (SEHK: 0998 / SSE: 601998) in Mainland China, is ideally positioned to draw the best of East and West.

A key strategic component of the parent bank's global development, we aspire to be ”the best overseas integrated financial services institution" with the highest international standards by providing a comprehensive suite of financial services including wholesale banking, personal banking, wealth management, treasury and global markets solutions to exceed Greater China and overseas customers’ expectation.

People are the key to our success. We recruit quality people and offer top-notch training and life-enriching career opportunities to committed and talented individuals. If you share our passion and are interested in tapping the dynamic banking industry, we invite you to apply for the following job opening(s):

Additional Company Information

Industry

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