about the company.
Our client is a private/corporate banking with strong presence in the region. about the job.- Assist to plan the annual compliance review, testing and self-assessment program of the HK Branch focusing on key business and regulatory risk areas
- Assist to process regular audit/self-assessment on different functions
- Prepare assessment and testing reports for management review
- Support Manager to make recommendation to the management to improve the control environments
- Perform on-going business self-assurance to ensure a robust control and operating framework and satisfactory audit results
- Work closely with Head Office Internal Audit in Branch’s review work
- Degree holder in accounting and finance or related d...