Audit Manager (Personal Banking)

Full-time
Intermediate (3-6 years)

Posted 

Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Audit
  • Internal Control
  • Project Management
  • Report Writing
  • Risk Assessment
  • Risk Management
  • Statistics

Job Description

Audit Manager (Personal Banking)

Location: Hong Kong

Responsibilities:

  • Lead and manage internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
  • Support ad-hoc projects as required

Requirements:

  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Solid experience in Personal Banking Sector (including personal lending, credit card, investment products, branch model, etc. ), preferably in roles with duties of auditing, compliance review, control assessment, etc.
  • Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage
  • 5 years or above experience in auditing, with Big 4 background preferred.  A minimum of 3-4 years’ experience in internal audit of Bank or sizable Financial Institution / Enterprises.  Candidates with less experience will be considered for the position of Senior Auditor
  • Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelNon-specified
QualificationCertified Financial Risk Manager (FRM), Certified Public Accountant (HKICPA), CFA Level III / CFA Charterholder, Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
Bank of ChinaInvestment Banking and Brokerage

24/F Bank of China Tower 1 Garden Road Hong Kong

directions_walk10 mins walk from Admiralty Station