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Assistant Vice President – General Audit (Treasury & Markets)

China CITIC Bank International Limited · Île de Hong Kong

Senior 🇬🇧 English

Job description

About the role

We are seeking an Assistant Vice President to lead the General Audit function with a focus on Treasury and Markets. The role involves providing audit services, conducting audits and special reviews, and delivering advisory support to mitigate risks.

Key responsibilities

  • Provide audit services, concentrating on treasury and markets business.
  • Lead and participate in audit teams to conduct audits, special reviews, and specific assignments.
  • Review audit standards regularly and recommend policy, procedure, and program changes to meet internal and regulatory requirements.
  • Identify risks effectively and offer constructive advice to resolve or mitigate risk and control issues.
  • Deliver advisory services to business and support units on related risks and internal controls.
  • Prepare audit plans, working papers, and reports, ensuring audit findings are addressed with action plans.

Required profile

  • Degree in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g., CPA, FRM, CFA).
  • Minimum 7 years of relevant experience in bank or treasury audit.
  • In‑depth knowledge of accounting, audit and regulatory requirements in the banking industry.
  • Experience in market risk, treasury, trust or Debt Capital Markets.
  • Strong analytical, communication and writing abilities.
  • Fluent in written and spoken English and Chinese, including Putonghua.

Questions fréquentes

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Published 1 week ago

Expires 1 month from now

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China CITIC Bank International Limited

Île de Hong Kong