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Bank of Communications Hong Kong Branch

Section Head, Audit

Hong Kong SARFinance

About the role

FinEx AI summary

Manage and supervise audit assignments under the annual audit plan, assessing risks and internal controls. Recommend control improvements and prepare reports for management, and follow up on remedial actions from regulators, internal and external audits.

Core skills

Audit planningInternal controlsRisk assessmentAudit reportingRegulatory complianceAccounting standards

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