Internal Auditor

Internal Audit department as a third line of defence (3LoD) is responsible to provide an independent, objective assurance and advisory service to add value and improve the Bank’s operations. As an Internal Auditor, you will be responsible to support with audits, investigations and reviews in accordance with the established methodology. This is a full time permanent position.

Key Responsibilities

Support with performing audit assignments in accordance with relevant policies, procedures, quality standards and regulatory requirements. This will include a variety of tasks across the planning, fieldwork and reporting phases of an audit. Audit work may include supporting investigations, special reviews and ad-hoc tasks
Participate in the ongoing assessment of the control environment through continuous monitoring and assist in conducting risk assessments and contributing to the annual audit plan
Complete audit work papers timely in accordance with the department’s standards and assist in finalising the audit report
Validating closure of management action plans
Assisting the department in carrying out any other relevant work
Requirements

Degree educated ideally in Finance, Accounting, Business or Economics
Professional qualification (CPA, ACA, ACCA, CIA) is preferred
Experience of working in Internal Audit, assurance reviews or relevant risk control management in the Financial Services industry, ideally in Banking
Proven abilities in taking responsibility for executing high quality deliverables according to defined timelines
Knowledge of Retail and Corporate Banking products and services, and associated risks and controls
Data analytics skills would be an advantage
Good organisational skills and the ability to work proactively
Excellent communication skills
A team player who is able to build relationships with stakeholders
Having a presence in the UK for more than 90 years, Bank of China London Branch has been providing an excellent financial service to the market and maintain its competitive edge as an international bank operated in the UK. It has employees in over 33 countries, and it is one of the most internationalised overseas branch in the Bank of China Group. The Bank values the diversity of its employees and aims to create an inclusive environment where everyone can speak up and enjoy the equal opportunities to grow both personally and professionally.