(Senior) Internal Audit Manager, Banking

Job Title: (Senior) Internal Audit Manager, Banking
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 45604_1613009611
Contact Name: Frankie Wong
Contact Email:
Job Published: February 11, 2021 10:13

Job Description

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 (Senior) 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 execute end-to-end audit assignments through the assessment of governance framework, risk and internal controls evaluation. 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+ 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. English and Chinese required for this role.

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.