- Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As the Internal Audit Manager
- Ensure the effectiveness and efficiency of our internal controls, risk management practices, and compliance procedures
- Assist to drive the internal audit function to provide independent and objective assessments of the bank's operations
- Identify risks, recommending improvements, and enhancing our internal control environment
- Plan and execute comprehensive risk-based internal audits of various business units and functions within the bank
- Prepare detailed audit reports with findings and recommendations for improvement, and present them to senior management and stakeholders.
- Collaborate with business unit leaders and other stakeholders to develop action plans for addressing identified issues and enhancing controls
- Bachelor's degree in finance, accounting, or a related field.
- CPA qualification preferred
- A minimum of 5 years of relevant experience in internal audit from banking industry
- Strong knowledge of banking operations, risk management practices, and regulatory requirements
- Proven experience in leading and managing audits, including planning, execution, and reporting
- Excellent analytical skills and attention to detail, with the ability to identify risks and propose practical solutions
- Strong communication and presentation skills in English and Cantonese
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IT Audit Manager
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Morgan McKinley Hong Kong, 香港 全职Looking for experienced IT Auditor to join the expanding team. Established listed company, market leader in the industry. · A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team. · Responsibilities:Perfo ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk Management, etc. in BOCHK Group from planning, risk assessment, fieldwork to reporting · Assess complianc ...
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Audit Manager
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities:Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting · Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and inter ...
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Audit Manager
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in our Group from planning, risk assessment, fieldwork to reporting · Assess compliance with FCC/AML/C ...
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Audit Manager
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Morgan McKinley Hong Kong, 香港 全职Business Risk Consultant with International Private Bank under Business Unit. Reporting to both business team and the risk team · Key Responsibilities: Audit Planning and Strategy: · Develop a risk-based audit plan for virtual banking operations, considering regulatory requireme ...
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Audit Manager
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting · Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations · Provide ...
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Audit Manager
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The Bank of East Asia Hong Kong, 香港 全职Responsibilities · Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred · Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented · Maintain and enha ...
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Audit Manager
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Fubon Bank Hong Kong, 香港Main Content · Audit Manager, Internal Audit · Audit Manager, Internal Audit · Responsibilities: · Provide risk management advisory services & technical advices to business units & teammates · Assist Senior Audit Managers in risk-based audit planning & audit reports preparati ...
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IT Audit Manager
1周前
Selby Jennings Hong Kong, 香港 全职Job Title: IT Audit Manager - Tech Company · Location: Hong Kong · We are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensur ...
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KPMG China Hong Kong, 香港Overview · In KPMG's Audit practice, we place IT Audit at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic t ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to r ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues · Involve in IT governance reviews and technical assessments, and recommend internal control improvements · Provide consultancy advices on IT management and ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting · Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations · Provide ...
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KPMG Hong Kong, 香港 全职Job description · KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we a ...
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Internal Audit Manager
11小时前
Robert Half Hong Kong Hong Kong, 香港 全职The Company · My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. · The Role Formulate and manage the annual audit & internal control plan ac ...
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ConnectedGroup Limited Hong Kong, 香港 全职As an IT Audit Manager with a focus on cybersecurity and data analytics, you will be responsible for assessing and evaluating the effectiveness of an organization's information technology controls, cybersecurity measures, and data governance processes. You will play a critical ro ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Conduct internal audit engagements in relation to Compliance / Anti-Money Laundering (AML) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting · Assist in the organization and management of Compliance/A ...
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KPMG Hong Kong, 香港 全职Job description · KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we a ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...
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The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · The Audit Department is a high performing team which contributes to the integrity, effectiveness and efficiency of The Hong Kong Jockey Club's diverse operations, and helps management to safeguard the Club from undue financial, operational, security and reputati ...
Internal Audit Manager - Hong Kong, 香港 - Interfill Group
描述
Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department.
Job Responsibilities:
Stay up to date with industry trends, regulatory changes, and emerging risks to ensure the internal audit function remains effective and aligned with best practice
Job Qualifications:
This bank promises great work life balance, a fun and supportive work environment. If you qualify and are interested in this position, please send your CV now in Microsoft word format.
Hong Kong的Internal Audit Manager从业者
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Sam Lo
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Leung Ting Duncan Lau
Property and Hospitality Management Professional