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Background Information
Founded in 1912, Bank of China Limited is the oldest and the most internalized bank in China. It was ranked 7th by tier-1 capital totaling US$149.729 billion in the top 1000 World Banks ranking released by the Banker magazine in June 2014. After establishing its first overseas branch in London in 1929, over the past century, Bank of China has gradually expanded its overseas network to all the major global financial centres and has been providing comprehensive and quality financial services to customer through its global network across the Chinese Mainland, Hong Kong, Macau, and over 26 overseas countries.
As its wholly owned subsidiary, Bank of China (Canada) (“BOCC”) was established in 1993. Today, through our team of over 200 bright and passionate employees, BOCC has grown extensively with its goal of striving to facilitate the economic and trade relationship between Canada and China and to contribute to the development of the communities we serve. Leveraging with the Parent Bank’s global network, we are proud to provide integrated financial services to both commercial and retail clients around the world.
Committed to our corporate vision of “Delivering Excellence, Achieving Growth and Strength”, we value diversity, inclusion, openness and teamwork; and, we believe our employees are the Bank’s most important asset. Now we are looking for a highly motivated and passionate banking professional like you to join our dynamic team.
Position Title: Bank Internal Auditor
Location: Head Office, Markham
Position Summary:
The Bank Internal Auditor will be responsible for conducting audit examinations on retail branches and various functions and departments within the bank, developing detailed audit programs, and enhancing a risk-based audit methodology.
Duties and Responsibilities
- Carry out audit examinations covering all operations of the bank.
- Plan audit assignments, including resources allocation, according to a risk based assessment methodology.
- Determine the audit scope and coverage, including detailed audit procedures, for the audit areas; and, discuss them within the audit department for practicality and improvement.
- Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc.
- Provide status report to the Audit Manager.
- Assist the Audit Manager in the development and refinement of the existing risk based methodology and audit practices including sampling methods.
Make constructive comments and recommendations on emerging issues brought up by the business units and other functions.
- Maintain contact and communication with external auditors and regulatory authorities, and provide necessary support and help to them in their examination.
- Other duties as assigned from time to time.
Job Requirement
- Relevant post-secondary education with Diploma/Degree in Business Administration, Accounting, Finance or Economics.
- Possess a professional qualification, e.g. CPA, CIA or CISA.
- 3 – 5 years internal audit experience in the financial industry, preferably banking.
- Strong knowledge of auditing and sampling techniques.
- Sound knowledge on banking regulations and compliance requirements including anti-money laundering.
- Good oral and written communication skill, particularly in presentation of audit findings and audit report writing.
- Ability to make independent and professional judgment to determine the significance of audit findings and to propose constructive and value-added recommendations.
- Sound knowledge of Microsoft Office tools and applications.
- Adaptability and flexibility to work under a demanding and challenging environment
- Accuracy and attention to details.
To apply, please submit your resume along with a cover letter and salary expectations to hr@ca.bocusa.com
Bank of China (Canada) is an equal opportunity employer and it is the bank’s policy to recruit and select applicants for employment solely on the basis of their qualifications with emphasis on selecting the best qualified person for the position. We welcome applications from all interested parties. Please understand that only qualified applicants will be contacted.
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