internal audit manager - banking audit (BB-0E8E7)

Found in: Neuvoo Bulk HK


internal audit manager - banking audit in Hong Kong

Our client is a well-known retail and corporate bank with strong presence in the region. They are seeking for an Internal Audit Manager to manage and perform banking audit for the Group in Hong Kong.

about the role

You will:

  • Prepare and execute annual audit plan to ensure internal audit function complies with the Banking Ordinance
  • Plan and conduct internal audit reviews of business, credit, operations areas etc. across retail and corporate banking
  • Identify key business risks within the banking environment
  • Perform risk assessments, evaluate effectiveness of existing internal controls
  • Provide internal advisory on internal controls and procedures, new products etc.
  • Present audit findings to Audit Committee and ensure recommendations are implemented

skills and experience required

  • Degree holder in Accounting, Finance or related discipline
  • Qualified member of CPA, ACCA, CIA or equivalent
  • Minimum 5 years’ audit experience from Big 4, banking or financial services sector
  • Sound knowledge in internal audit, controls testing, risk management and compliance of the banking sector
  • Strong business sense, ability to spot on key risks and work with senior management
  • Good command of English, Mandarin and Cantonese

How to apply

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


Internal audit, bank audit, risk assessment, retail bank, commercial bank, corporate bank, CPA, CIA, ACCA


Qualified member of HKICPA, ACCA, CIA or equivalent

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