Manager, General Audit (Risk Management, Treasury & Financial Management)

Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Audit
  • Internal Control
  • Risk Management
  • Treasury

Job Description

Manager, General Audit (Risk Management, Treasury & Financial Management)

Job Purpose

  • Assist in providing professional audit services for the assigned areas of the banking group.


  • Assist in providing audit services, with particular focus on risk management, treasury, financial management and related regulatory audits.
  • Conduct regular review of audit standards; recommend changes on audit policies, procedures and programs according to internal and regulatory requirements.
  • Provide advisory services to the business / support units on related risks and internal control.
  • Prepare audit plans, working papers and reports, and ensure audit findings are properly addressed with action plans.


  • Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
  • Minimum 5 years' relevant experience in banking sector.
  • In-depth knowledge of accounting, audit and regulatory requirements in banking industry.
  • Experiences in risk management, treasury and financial management will be an advantage.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese including Putonghua.

Candidate with less experience will be considered as Assistant Manager.

For more details about career opportunities with the Bank, please visit our website  Please apply with full resume stating current and expected salaries email to [email redacted, apply via Jobable]

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Financial Risk Manager (FRM), Certified Public Accountant (HKICPA), CFA Level III / CFA Charterholder
LanguageEnglish, Cantonese, Mandarin (Putonghua)
China CITIC BankFinancial Services, Retail and Commercial Banking

18 Tai Koo Shing Rd Quarry Bay

directions_walk6 mins walk from Tai Koo Station