Job Responsibilities

• Lead and participate in planning and executing audits across various business functions
• Evaluate the effectiveness of internal controls, risk management processes, and governance
• Identify areas of operational inefficiency, non-compliance, and risks
• Conduct detailed testing and analysis of financial, operational and business data
• Prepare and present audit findings, including actionable recommendations, to UOB Hong Kong Branch management
• Monitor the implementation of agreed-upon corrective actions and follow-up on action plans
• Maintain a good understanding of relevant regulations, Bank's policies and standards
• Collaborate with cross-functional teams to ensure audits align with Group objectives and strategies
• Support the Head of Internal Audit in carrying out the annual audit plan and risk assessments

Requirements

• Degree holder in Business Management, Accounting, Finance, or related disciplines
• Minimum 8 years of audit experience in financial institutions from the banking industry.
• Sound knowledge of corporate/ commercial credit lending, credit management and remedial processes covering front office, middle office and back-office functions, or the global markets business and treasury operations
• Familiarity with laws and regulations governing the business
• Possess strong analytical and problem-solving skills with excellent verbal/ written communication and interpersonal skills
• Well versed in assessing business risks and controls, to recommend business-focused solutions to improve risk management practices.
• Able to multitask and cope with change and diversity in a fast-paced environment
• Possess strong project management skills to lead audit assignments
• Team-oriented with a strong sense of ownership and accountability.
• Good data analysis skill; ability to analyse business data utilizing automated tools would be an advantage

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.