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Bank of Communications Hong Kong Branch

Section Head, Audit

Hong Kong SARFinance

About the role

FinEx AI summary

Lead audit assignments including planning, supervision and completion based on risk assessment and internal control evaluation. Prepare annual audit plans, recommend control improvements, and report findings to management. Follow up on remedial actions and conduct special investigations.

Core skills

AuditingInternal ControlsRisk AssessmentAccounting StandardsBanking ProcessesRegulatory Requirements

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