Bank of China

Audit Manager (Personal Banking)

Bank of China
Full Time
Intermediate (3-6 years)
English, Cantonese, Mandarin (Putonghua)

Job Description

Audit Manager (Personal Banking)


  • 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


  • 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.
  • 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


We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates. Interested parties, please submit your application online. For details, please visit our website “

Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

Professional Qualifications

  • Certified Financial Risk Manager (FRM)
  • Certified Public Accountant (HKICPA)
  • CFA Level III / CFA Charterholder
  • Certified Internal Auditor

Technical Skills

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