Internal Audit Manager

1 month ago


Hong Kong, Hong Kong SAR China ConnectedGroup Limited Full time

Internal Audit Manager - Banking

Our client is seeking a high-calibre candidate to manage, plan, execute, and report on internal audit activities.

Job Responsibilities:

  • Establish relationships with the business while executing the audit plan.
  • Identify key risks within the business, respond to emerging risks, and communicate potential issues to management.
  • Manage the annual audit planning process and develop a risk-based audit plan.
  • Lead, manage, and execute audits in accordance with GIA Standards.
  • Lead special projects and investigations as required.
  • Execute assigned internal audit tasks according to time and quality standards, in line with the approved internal audit plan, which covers control management over operational effectiveness.
  • Develop and execute a data analytics strategy for audits.
  • Work with management to track action plans and assist with timely resolutions.

Job Requirements:

  • University graduate with 5+ years of relevant audit experience in the corporate banking sector.
  • Solid knowledge of banking operations and relevant regulatory requirements is essential.
  • Experience in establishing and modelling audit systems is a plus.
  • Strong presentation and interpersonal skills.
  • Excellent command of written and spoken English and Chinese.
  • Strong analytical and problem-solving skills.

If you are interested in this role, please click "APPLY" or send your updated CV to me at karen-yy.lau@connectedgroup.com. Only the shortlisted candidates will be notified. All personal data collected will be kept strictly confidential and will be only used for recruitment purposes.

For more job openings, please visit https://www.connectedgroup.com/

#ConnectedGroup #Stayconnected



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