Bank of China Limited Sydney Branch, the oldest operating Chinese bank in Australia, is currently seeking an Internal Audit Manager with strong working experience to join our team.This is a Two Year Maximum Term Contract, with the possibility of becoming an ongoing role after the contract period has ended.Your responsibilities will include, but are not limited to:Internal Audit and ControlReview and integrate the rules, regulations, and business processes of all departments, identify business risks and internal control requirements, and draft the procedure of internal audit.Follow up on local regulations and updates, and integrate the updates into the Bank's internal audit procedures.Implement specific audit work and related internal control tests in accordance with audit protocol.Pinpoint and identify issues with insufficient internal control, communicate with the business department in a timely manner, report issues to the Head of Audit Department, and recommend suggestions for improvement.Participate in tasks related to head office and other departments.Reports and OthersPropose Internal Audit work plans to Head Office.Draft Internal Audit review reports and risk assessment reports regarding the Bank's internal processes.Coordinate external audit work.Required Skills/Experience:Tertiary qualified with at least 8 years of related experience.Strong knowledge of Internal Audit in the Banking industry or relevant experience in AML auditing is preferred.Ability to plan and work to deadlines.Good interpersonal skills, both internal and external.Proficient in standard technical skills, including APRA returns and financial analysis.Fluent in English and Mandarin.To be eligible to apply for this position, you must be a permanent resident or Australian citizen.Closing date for applications: 27 November 2024.
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