Manager, Internal Audit (Investment Products and Processes)
Dah Sing Bank
About the role
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 recommend…
Read the full description on the original posting.
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