Assistant Vice President – General Audit (Treasury & Markets)
China CITIC Bank International Limited · Île de Hong Kong
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.
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Published 2 weeks ago
Expires 1 month from now
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China CITIC Bank International Limited
Île de Hong Kong
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