Key Role and Responsibilities:
Responsible for planning and conducting audit projects and reporting audit results.
Develop audit plan & programmes, critically analyse key risk areas, apply professional judgment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports
Keep abreast of the latest regulatory/ industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of the Group
Work closely with the private banking/ wealth management/ retail banking segment to foster collaboration and promote continuous improvement of internal controls
Job Requirements:
Degree holder in Business Administration, Accounting or related disciplines
At least 5 years' solid internal audit experience in the banking industry / FSI audit experience as external auditor
Experience in leading Private Banking/ Wealth Management/ Branch Audits and/or good understanding of branch controls is preferred
Good knowledge of banking environment and relevant regulatory requirements in Hong Kong
Professional qualification in accounting (e.g. CPA) or internal auditing
Professional qualification such as Certified Banker (CB), or Enhanced Competency Framework (ECF) is preferred
Sound project management skills in leading project execution
Self-motivated, proactive, attention to details, analytical mind with sound judgment
Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates
Good command of both spoken and written English and Chinese
About Dah Sing Bank
Dah Sing Bank, Limited is a wholly-owned subsidiary of Dah Sing Banking Group (HKG:2356) which is listed on the Hong Kong Stock Exchange. Founded in Hong Kong over 70 years ago, Dah Sing Bank has been providing quality banking products and services to our customers with a vision to be “The Local Bank with a Personal Touch”. Over the years, the Bank has been rigorous in delivering on our brand promise to grow with our customers in Hong Kong, the Greater Bay Area and beyond – "Together We Progress and Prosper". Building on our experience and solid foundation in the industry, the Bank’s scope of professional services now spans retail banking, private banking, business and commercial banking. Meanwhile, the Bank is also making significant investments in our digital banking capabilities to stay abreast with smart banking developments in Hong Kong and to support financial inclusion at large.
In addition to its Hong Kong banking operations, Dah Sing Bank also has wholly-owned subsidiaries including Dah Sing Bank (China) Limited, Banco Comercial de Macau, and OK Finance Limited. It is also a strategic shareholder of Bank of Chongqing with a shareholding of about 15%. Dah Sing Bank and its subsidiaries now have around 70 branches operating in Hong Kong, Macau and Mainland China.
This Page is written by the Bank in English. Any automated translated text in other languages appearing on this Page is not written or provided by the Bank and the Bank shall not be liable for any related issue or error.
This service/product is not targeted at customers in the EU.
本專頁由本行以英文撰寫。於本專頁出現之任何其他語言自動翻譯版本並不由本行撰寫或提供，本行將不承擔任何相關問題或錯誤。
本服務／產品並不是以歐盟的人士為目標。
