Bank of China

Senior Audit Manager (Accounting & Finance)

Bank of China
Full Time
Senior (6-10 years)
English, Cantonese

Job Description

Senior Audit Manager (Accounting & Finance)


  • Lead and undertake accounting and finance related audits
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Ensure that internal audit activities are carried out in compliance with professional and industry standards
  • Provide consultancy services and take up ad-hoc projects as required
  • Liaise with external auditors


  • Degree or above with major in Accountancy, Finance or related disciplines
  • Relevant professional qualifications, e.g. CPA, CFA, FRM, CIA
  • At least 8 years of accounting and finance audit experience for financial institutions, 4 years of which in management role
  • Well-versed in various professional standards and regulatory requirements
  • Knowledge in management information system
  • Big 4 audit experience preferred
  • Excellent analytical, communication, leadership, project management and report writing skills/capabilities
  • Self-motivated and strong initiative
  • Proficient in spoken and written Chinese and English
    (Applicants with less experience will be considered for Audit Manager)

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
  • Report Writing