Senior Internal Control Manager (Banking)

Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Audit
  • Internal Control

Job Description

Senior Internal Control Manager (Banking)

Location: Hong Kong

About the company

Our client is a Hong Kong market leader in banking industry. Due to a rapid phase of business growth, they are looking for a Senior Internal Control Manager to join the internal control team.

About the role

Reporting directly to the Head of Business Risk Control Management, you will be responsible for conduct and direct audit and ongoing review of organization controls, operating procedures, and compliance with policies and regulations. Reviews and updates finance and compliance related policies. Performs ongoing internal control testing, documentation and analysis in support of quarterly certification for internal controls. Handles investigation and special projects as assigned in new business or product

About the person
To qualify, the successful individual must process:
  • Degree or above with major in Accounting, Finance or related discipline
  • The ideal candidate will have at least 5+ years within internal control Financial Services, preferably within banking / Insurance
  • Well-versed with rules and regulations related to banking and financial institutions
  • Dedicated individual with excellent work commitment, detailed oriented, risk and quality focused
  • Commercially-minded with strong analytical and problem solving skills
  • Proficiency in verbal and written English and Chinese, including Mandarin
  • Good team player with excellent communication and interpersonal skill

Click "Apply Now" to apply for this position or call Herman Cheng at +852 3180 4964 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelNon-specified
LanguageEnglish, Cantonese, Mandarin (Putonghua)
KOS InternationalHuman Resources and Recruitment

Tsim Sha Tsui, 5 Canton RoadSuite 808, 8/F, Ocean Centre

directions_walk9 mins walk from Tsim Sha Tsui Station