- Planning on Internal Audit business and inspection - Preparing on Internal Audit report, memo, document and plan management - Preparing and improving on Internal Audit system - Follow up audit findings periodically - Consolidate overall audit findings and rating base on operational risk - To assist amendment on Internal Audit manual and internal control system report - To revise audit work paper and audit program - To communicate and connect with various units - Check and follow up policies and procedures

- Bachelor degree in Accounting & Auditing, or Banking & Finance - At least 2 years’ experience in Auditing - Good Command in English and Chinese is a preferable - Good literacy in MS Office (Word, Excel & PowerPoint) - Strong analytical and critical skills in terms of reviewing the problems - Strong interpersonal and commitment on job responsibilities