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Senior Auditor #119042

Intermediate (3-6 years)


Technical Skills

  • Analytics
  • Asset Allocation
  • Asset Management
  • Audit
  • Budgets
  • Compliance
  • Internal Audit
  • Risk Management
  • Wealth Management

Job Description

Senior Auditor #119042

Location: Hong Kong-Hong Kong-Hong Kong

At Credit Suisse in Asia Pacific, we’re proud that Internal Audit is seen a key strategic partner to the business. Our risk-based methodology is reflected in truly dynamic audit plans that ensure that the function stays completely relevant and that we have the ability to flex to meet the evolving strategy of this key growth business. Our Auditors have the opportunity to build and maintain direct and lasting relationships with the Bank’s leadership and are actively sought out for the meaningful advice and insights. Reflecting the Bank’s entrepreneurial spirit, our Internal Audit function is also innovating; we’re investing in new technologies, data analytics, and the latest training techniques, to ensure that both people and platforms are best in class.

  • Supervise a portfolio of audits, demonstrating an ability to effectively prioritize completing commitments  in order to ensure efficient delivery against agreed timeframes

  • Demonstrate effective risk awareness in order to ensure an appropriately targeted audit approach and emphasis of work performed

  • Identify key issues impacting businesses under review, presenting and agreeing with management practical recommendations and responses for the mitigation of associated risks.  Identify potential solutions by exploring and analyzing diverse alternatives

  • Maintain a good understanding of subject matter relating to Corporate & Investment Banking, Wealth Management, Asset Management or Risk related topics,  including: best practices, regulatory requirements and key control processes

  • Participate in the delivery of audit plan to ensure the use of sound risk management controls and regulatory compliance

  • Execution of a program of continuous risk monitoring (e.g. business developments, emerging risks and control issues)

  • Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance etc.)

  • Responsible for or assist with the planning, scoping and managing of audits

  • Completion and documentation of assigned audit work within budgeted time constraints

  • Execute continuous risk monitoring and meet and advise business management of audit insights and ongoing issues

  • Liaison with other team members and global and regional audit management

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  • Experience in planning, scoping and managing internal audits (minimum of 5 years) or experience is any other control or risk management role
  • Ability to operate autonomously, to drive a project / task forward and produce an end state product that can be presented to senior management with minimal required revision
  • Experience of understanding risk/audit issues and control matters
  • Effective communication skills and experience of liaising across control areas. Ability to present risk concepts and issues in a simple and concise way to diverse groups.
  • Excellent analytical and quantitative skills
  • A degree-level education (or equivalent) in a numerate discipline – post graduate/ professional qualifications within a relevant field (e.g. CPA, CA, CFA)
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelNon-specified
QualificationCertified Public Accountant (HKICPA), CFA Level III / CFA Charterholder
Credit SuisseInvestment Banking and Brokerage

One Austin Road West, Kowloon, Hong Kong

directions_walk22 mins walk from Austin MTR Station