VP, Internal Audit

Chong Hing Bank Limited was founded in Hong Kong in 1948. The Bank and its subsidiaries (including Chong Hing Securities Limited and Chong Hing Insurance Company Limited) offer comprehensive commercial banking and financial services to individual and corporate customers. These services include HKD and foreign currency deposits, credit, foreign exchange, wealth management, investment, securities, insurance and mandatory provident fund. The Bank currently operates a network of more than 30 branches in Hong Kong as well as 1 branch in Macau, 17 branches and sub-branches in Mainland China. In recent years, the Bank has been actively expanding its business. To cope with the Bank's rapid growth, we are now inviting high calibre candidates to join us and develop successful careers with us. Responsibilities
• Assist Team Head to formulate and execute of a risk-based annual audit plan and strategy that aligns with the Bank’s corporate goals and meets mandatory regulatory requirements for Audit Committee approval
• Take ownership of the audit engagements in Treasury & Markets, Finance and Risk Management functions, cover planning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness
• Provide recommendations on audit observations and follow-up the execution of remedial actions
• Maintain internal audit policy and procedure, perform periodical regulatory review, gap analysis to ensure relevant regulatory requirements are complied
• Manage audit relationship, and perform continuous monitoring with relevant stakeholders to keep abreast of changes in business and control environment, to ascertain the audit plan remains valid and propose any changes in audit scopes
• Provide support to the audit assignments in Mainland China and/or other locations outside of Hong Kong as required
• Supervise and coach team members to uplift technical capabilities and performance during assignments
• Perform any other ad hoc duties as required Requirements
• University graduate in Accounting, Finance, Risk Management or related disciplines
• Professional qualification of CPA, CIA, FRM will be an advantage
• Minimum 8 years’ experience in relevant audit field in banking or financial institutions; in-depth expertise in auditing Treasury, Finance and ALM activities (e.g. liquidity risk, market risk, funding, financial reporting) and exposure in managing / leading audit engagements
• Familiar with relevant regulatory requirements and market practices, particularly in treasury, financial markets, finance and risk management
• Experience with CAATs, data analytics, or AI tools is a strong asset
• Self-initiative, able to work independently with good time management
• A team player with good interpersonal and communication skills
• Excellent bilingual report writing skills (English & Chinese)

We offer
competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.
P.
O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise. The Mandatory Reference Checking (MRC) Scheme is a regulatory framework established by the Hong Kong Monetary Authority, which requires banks to check the conduct history of prospective employees for positions defined under the scheme. Therefore, MRC will be a part of our selection process if you apply for the in-scope positions. For details, please refer to the “Frequently Asked Questions for In-Scope Individuals” (https://www.hkab.org.hk/en/page/5/mandatory-reference-checking-scheme-phase-2) published by HKAB.