Internal Control Manager - Hang Seng Bank

OPERATIONAL RISK MANAGEMENT AND INTERNAL CONTROL
The incumbent will develop and implement an effective internal control / monitoring framework for the Bank, lead and perform on-site internal control reviews based on a risk-based plan and utilizing internal control review checklist / test programme. He / She will also be required to produce timely internal control reports on control gaps / deficiencies for management review, establish / monitor primary controls environment through the process of continuous monitoring of key risk indicators as well as assist the line management in developing control improvement actions.

Requirements
University degree in Accounting, Auditing, Finance or a related discipline
Minimum of ten years' banking experience in audit / accounting area
Broad experience in various operational environments, preferably with exposure in designing / assisting to design internal control systems, rules and automated solutions
Good communication, interpersonal and analytical skills
Proficiency in both English and Chinese, with good knowledge of application software
We offer excellent career prospects to the right candidates. Salary will be commensurate with qualifications and experience. Our attractive remuneration package includes:

Variable bonus
Low interest rate housing loan
Retirement benefits
Medical benefits
24 working days' annual leave
5-day work week
Please send us a full resume, including personal particulars, employment history, present and expected salary and contact phone number to Human Resources Manager, Hang Seng Bank Limited, L25, Tower 2, Enterprise Square V, 38 Wang Chiu Road, Kowloon Bay, Kowloon, Hong Kong. Alternatively, you may apply by fax to 2801 4790 or e-mail to recruitcrm1@hangseng.com .

You are also welcome to visit our website www.hangseng.com for more details about the career opportunities in our Bank.

Applicants who are not contacted within one month may consider their applications unsuccessful.
All information provided by applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided upon request. Applicants may be considered for other suitable positions within the Bank and its related companies over a one-year period, after which their personal data will be destroyed.