Current jobs related to Internal Audit Senior Manager, Leading Corporate Bank - Hong Kong - Hays

  • Audit Manager

    3 months ago


    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...


  • Hong Kong, Central and Western District, Hong Kong SAR China Gravitas Recruitment Group Full time

    As a Senior Audit Manager for Corporate Banking, you will lead audit projects for corporate business and credit risk management, preparing and implementing audit findings, conducting risk and control assessment with testing, and organizing audit reports for business and senior management.RequirementsBachelor's degree or above in Business Administration,...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...


  • Hong Kong, Hong Kong SAR China Hays Full time

    A leading bank is hiring an Internal Audit Manager for their Credit Audit team.About Us:My client is a leading commercial bank committed to providing comprehensive financial services. Their dedication to excellence drives them to maintain the highest standards of integrity and professionalism. Join them as they continue to innovate and strengthen our...


  • Hong Kong, Hong Kong SAR China Gravitas Recruitment Group Full time

    Responsibilities Lead audit projects for corporate business and credit risk management Prepare and implement audit findings, conduct risk and control assessment with testing Organize audit reports for business and senior management Assist in developing effective audit methodologies and promote a risk control culture for minimising the risk Requirements ...

  • Senior Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Bank Of China (Hong Kong) Limited is seeking a seasoned Senior Audit Manager to lead our internal audit engagements in Southeast Asia. The ideal candidate will have a strong background in auditing and risk management, with a proven track record of supervising audit plans and evaluating the effectiveness of internal controls. Key responsibilities include:Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Assistant Audit ManagerJob Summary: We are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing various internal audit engagements in Corporate Banking, providing business stakeholders with recommendations on how...

  • Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit ManagerBank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team.Responsibilities:Lead and manage various internal audit engagements in Corporate Banking sector, from planning and risk assessment to fieldwork and reporting.Evaluate the effectiveness of internal controls, identify areas for...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Senior Manager, Internal AuditWe are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team at the West Kowloon Cultural District Authority.About the RoleThe successful candidate will be responsible for leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building...


  • Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Job Title: AVP/VP, Internal Audit ManagerOur client, a leading foreign bank with a strong presence in the global financial industry, is seeking a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Key Responsibilities:Conduct moderately complex audits, including drafting reports, presenting issues to the business, and discussing...

  • Audit Manager

    2 months ago


    Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    About Fubon BankFubon Bank is a leading financial institution in the industry, and we are seeking a highly skilled Audit Manager to join our team.Job SummaryThe Audit Manager will be responsible for providing risk management advisory services and technical advice to business units and teammates. This role will assist Senior Audit Managers in risk-based audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at DBS Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the effective implementation of our risk management and control processes.Key ResponsibilitiesLead Audits and Risk AssessmentsPlan, lead, and manage audits...

  • Internal Audit Manager

    2 months ago


    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the West Kowloon Cultural District Authority.Job Summary:The successful candidate will be responsible for leading internal audits, facilitating risk management activities, and implementing control self-assessment in the Authority.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    As a Senior Audit Specialist at DBS Bank, you will play a key role in helping the Board and Executive Management meet the strategic and operational objectives of the Group. You will conduct independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesPlan, lead, manage and execute audits covering the...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    About the Role:Fubon Bank is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    About the Role:Fubon Bank is seeking a highly experienced and skilled IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Main ContentAudit Manager, Internal AuditAudit Manager, Internal AuditResponsibilities:Provide risk management advisory services & technical advices to business units & teammatesAssist Senior Audit Managers in risk-based audit planning & audit reports preparationConduct audit assignments on business operations, corporate governance and regulatory compliance...

  • Audit Manager

    5 months ago


    Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance...

Internal Audit Senior Manager, Leading Corporate Bank

2 months ago


Hong Kong, Hong Kong SAR China Hays Full time

A leading Corporate Bank is hiring an Internal Audit Manager for their internal audit team.

Job Description:

My client is seeking an experienced Internal Audit Manager to join their internal audit team. The successful candidate will be responsible for developing and implementing internal audit plans, managing audit projects, and ensuring compliance with regulatory requirements. The Internal Audit Manager will work closely with senior management to identify and address risks, provide recommendations for improving internal controls, and promote a culture of risk management and control throughout the organisation.

Responsibilities:
- Develop and implement internal audit plans and procedures
- Manage and conduct audit projects to ensure compliance with regulatory requirements and internal policies
- Identify potential risks and provide recommendations for improving internal controls
- Build and maintain relationships with key stakeholders, including senior management and regulatory bodies
- Foster a culture of risk management and control throughout the organisation

Qualifications:
- Bachelor's or Master's degree in accounting, finance, or a related field
- At least 3 years of experience in banking internal audit
- Strong knowledge of internal audit methodologies, risk management, and regulatory requirements
- Excellent communication and interpersonal skills, with the ability to build and maintain relationships with stakeholders at all levels of the organisation
- Strong analytical and problem-solving skills
- Ability to work independently and manage multiple projects simultaneously
- Professional certification such as CIA, CPA, or CISA is preferred

What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to Anson.Wong@hays.com.hk