About The Client
Our client is one of the leading retail and commercial banks in Hong Kong. Due to business expansion, they are inviting seasoned audit professionals to join as part of the team.
About The Role
As the Audit Manager for the banking audit functions, you will report into the Head of Function and be responsible for driving bank-wide audit, and retail/ branch banking business processes. You will plan and participate in the audit process and procedures to provide independent assessment of capital management activities, treasury activities, finance and operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
You will review and streamline the bank's internal control mechanism based on a risk-based approach for Business, Operations, Frontline Division and other support units, whilst conducting branch governance reviews and technical assessments, and recommending improvement solutions as appropriate. You will be up-to-date with latest regulatory requirements relating to risk management processes, and follow up on audit recommendations, post-audit, validate remedial work performed and documenting and closing issues. Ad hoc projects will also be assigned.
To qualify, you will be a degree holder in Accounting, Finance or related disciplines, with 4-6 years of audit and risk control experience acquired from Big4 and banking industry. You will be CPA qualified, and come across self-motivated, detail-oriented, innovative and with the ability to work independently.
***Big4 candidates are welcome. Candidates with more expereince will be considered as Senior Manager.
Click "Apply Now" to apply for this position or call Frankie Wong at +852 3180 4936 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.