Senior Internal Audit Manager - Leading Retail Bank


Salary:

$50000 - 65000 / month

Location:

Central and Western District

Date posted:

11 January 2019

Employment type:

Permanent

Reference:

VC0109

Specialisation:

Banking and financial services


Description

The Company

A leading retail commercial bank targeting Hong Kong and mainland China with over 30 branches and sub branches.

The Role

  • Perform business and operational audit on Hong Kong Branches and business
  • Perform audit field work testing
  • Provide control advice to business units on new products and new businesses.
  • Conduct audits assignments to evaluate internal controls and execute annual audit plan and develop audit program regularly
  • Arrange and coordinate audit assignments, identify risks, and provide appropriate recommendations on controls
  • Co-ordinate audit engagements, liaise with external auditors and relevant regulatory bodies to meet the audit requirements
  • Alert control issues, initiate/perform ad hoc internal control reviews of concerned areas as and when needs arise
  • Follow up on prior audit issues raised, review adequacy of steps taken by Management to close audit issues

Your Profile

  • Degree in Accounting, Commerce, Business or related field.
  • Professional certification - either CPA, CA or CIA.
  • Exceptional public audit or consulting experience; corporate internal audit experience also acceptable.
  • A minimum of 5 years of internal audit experience and external audit experience, preferably within an accounting or financial services environment.
  • Able to work independently, and with good team spirit.
  • Good communication, planning and project management skills.

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.



Hong Kong

9th Floor, Nexxus Building
41 Connaught Road
Central
Hong Kong Island
hk
+852 3653 7300
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