Audit Manager, Commercial Banking Audit

3 days ago


Kowloon, Hong Kong SAR China HSBC Full time

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, Hang Seng offers opportunities, support and rewards that will take you further. Commercial Banking Audit Department 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 objectives within the stated risk appetite and in accordance with the Bank’s values and standards. We are currently seeking a high caliber professional to join our department as Audit Manager, Commercial Banking Audit. Principal responsibilities: Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies. Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas. Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank. Support adherence to the audit methodology in all areas of the audit engagement. Monitor the implementation of issue remediation plans and elevate long outstanding audit findings. Maintain effective working relationships with management, business and function units, regulators and external reviewers. Display exemplary conduct and live by the Hang Seng values. Requirements University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute Minimum of five years' experience in banking / auditing with a sizable organization Sound knowledge of banking operations and internal audit approach Solid understanding of commercial banking products, operations, and related risks (credit, operational, conduct, and financial crime). Strong planning and report writing skills and ability to work under pressure Strong communication, interpersonal and analytical skills Data analytics experience will be an advantage. You’ll achieve more when you join Hang Seng Bank Limited. Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high‑calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages. Issued by Hang Seng Bank Limited #J-18808-Ljbffr



  • Kowloon, Hong Kong SAR China Hang Seng Bank Ltd Full time

    Add expected salary to your profile for insights Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, Hang Seng offers opportunities,...


  • Kowloon, Hong Kong SAR China HSBC Full time

    A leading financial services institution is seeking an Audit Manager to join its Commercial Banking Audit Department. This role involves executing audit plans, evaluating control procedures, and advising on internal control issues. Candidates should have a degree, relevant professional qualifications, and at least five years of experience in banking or...


  • Kowloon, Hong Kong SAR China HSBC Full time

    Some careers have more impact than others. If you’re looking for a role where you can continue to make an impression, take the next step at Hang Seng where your contributions will always be valued. General Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management,...

  • IT Audit Manager

    5 days ago


    Kowloon, Hong Kong SAR China BUPA Asia Limited Full time

    Responsibilities Manage delivery of all aspects of IT audit engagements (including planning, scheduling, coordinating, reviewing & reporting), to see their timely completion to a high standard and in accordance with Group methodology. Support business audit engagements by contributing to the assessment of IT controls, either by executing IT control testing...


  • Kowloon, Hong Kong SAR China HSBC Full time

    We are currently seeking a high calibre professional to join our team as an Audit Manager (10771). Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, controls and governance processes, as designed and represented by management, is adequate....

  • Audit Manager

    5 days ago


    Kowloon, Hong Kong SAR China Moore Hong Kong Full time

    2 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Involve in projects such as due diligence and IPO Take a leader role in particular projects ApplyAudit...

  • Audit Lead, Wealth

    3 days ago


    Kowloon, Hong Kong SAR China HSBC Full time

    A prominent banking institution in Hong Kong is seeking an experienced Audit Manager for their Wealth and Personal Banking Audit department. In this role, you will evaluate audit methodologies, manage implementation of audit plans, and work closely with various business units to ensure adherence to established controls. Candidates must have a university...

  • Audit Senior

    5 days ago


    Kowloon, Hong Kong SAR China 信達會計師事務所有限公司 Full time

    Job Overview Perform audit and assurance procedure for corporate client from different industries. Communicate with client for any audit or commercial issue. Handle corporate and individual tax compliance. Perform other projects and tasks occasionally. Requirements Diploma or Higher Diploma or Degree holder in accountancy. 3 years or more working experience...


  • Kowloon, Hong Kong SAR China HSBC Full time

    A leading global bank in Hong Kong is seeking an Audit Manager responsible for leading significant audits and managing stakeholder relationships. The ideal candidate will have a strong background in credit and lending processes, excellent analytical skills, and the ability to communicate effectively at all levels. This role provides an opportunity to...


  • Kowloon, Hong Kong SAR China Hang Seng Bank Ltd Full time

    A leading bank in Hong Kong seeks an experienced Audit Manager for its Commercial Banking Audit Department. This role requires a university degree and relevant professional qualifications, alongside at least five years in banking or auditing. Key duties include implementing audit plans, advising on internal control issues, and monitoring risk areas....