Hang Seng Bank

Senior Audit Manager, General Audit

Hang Seng Bank
Full Time
Lead (more than 10 years)

Job Description

Senior Audit Manager, General Audit

Senior Audit Manager, General Audit

General Audit Department, Audit Division

Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its own objectives within its stated risk appetite and in accordance with Bank ethics, values and standards.

We are currently seeking a high caliber professional to join our IT Audit Department as Senior Audit Manager, General Audit.

Principal responsibilities:
  • Supporting Head of General Audit with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the business, and the governance, risk and internal control frameworks
  • Driving the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Functions
  • Engaging with and providing strategic advice to internal stakeholders by utilising knowledge of the business and the governance, risk and regulatory frameworks
  • Managing the interface between internal and external stakeholders to ensure a common approach to and understanding of key deliverables
  • Playing an integral role in annual as well as ongoing audit planning.projects and promote control and risk awareness in the Bank
  • University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute
  • Minimum over 10 years of experience in banking / auditing with a sizable organization
  • Strong managerial, communications, analytical, problem-solving, planning and organizing skills
  • Strong interpersonal skills and report writing skills to ensure effective communication with management
  • Broad knowledge of the Bank/Group and financial services industry and the regulatory framework
  • In-depth understanding of the business, risks and related controls within areas of responsibility
  • Able to apply expertise to business issues or operational problems
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes
e-mail: recruit15@hangseng.com

Professional Qualifications

  • Certified Public Accountant (HKICPA)
  • CFA Level III / CFA Charterholder
  • Certified Internal Auditor

Technical Skills

  • Audit
  • Corporate Communications
  • Customer Service
  • Internal Control
  • Report Writing
  • Risk Management