At | Audit Manager
vor 2 Wochen
Bank of China Limited Sydney Branch, the oldest operating Chinese bank in Australia, is currently seeking an Internal Audit Manager with strong working experience to join our team.
This is a Two Year Maximum Term Contract, with the possibility of becoming an ongoing role after the contract period has ended.
Your responsibilities will include, but are not limited to:
Internal Audit and Control Review and integrate the rules, regulations, and business processes of all departments, and identify business risks and internal control requirements to draft the procedure of internal audit.
Follow up on local regulations and updates, and integrate the updates into the Bank's internal audit procedures.
Implement specific audit work and related internal control tests in accordance with audit protocols.
Pinpoint and identify issues with insufficient internal control, communicate with the business department in a timely manner, report issues to the Head of Audit Department, and recommend suggestions for improvement.
Participate in tasks related to head office and other departments.
Reports and Others
Propose Internal Audit work plans to Head Office.
Draft Internal Audit review reports and risk assessment reports regarding the Bank's internal process.
Coordinate external audit work.
Required Skills/Experience:
Strong knowledge of internal audit within the banking industry is required.
Experience in AML auditing or possession of an AML-related certification is highly desirable.
Tertiary qualified with at least 5 years of related experience.
Ability to plan and work to deadlines.
Good interpersonal skills, both internal and external.
Proficient in standard technical skills, including APRA returns, financials, and analysis.
Fluent in English and Mandarin.
To be eligible to apply for this position, you must be a permanent resident or Australian citizen.
Closing date for applications: 23 December 2024.
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