(Senior) Audit Manager

4 days ago


Hong Kong Island, Hong Kong SAR China The Bank of East Asia (BEA) Full time

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) - Banking Audit Develop and execute risk-based audit plans to assess internal controls and compliance with regulations. Prepare and present audit findings to stakeholders, ensuring effective implementation of recommendations. Maintain strong relationships with auditees to foster cooperation and trust. Contribute to the annual audit plan and ensure adherence to auditing principles. Prepare audit notifications, programs, working papers, and draft reports. Conduct thorough audit fieldwork, including walkthroughs and substantive testing, to provide reliable audit assurance. Assist in coaching junior auditors and reviewing their work. Perform follow-up reviews to verify the effectiveness of corrective actions. Participate in investigations and special projects as needed. Requirements Bachelor's degree in Accounting, Finance, or related field. CPA, ACCA, FRM, CAMS, or CISA certification preferred. At least 4 years’ relevant experience, such as in banking / financial services, and specific job title (Senior Audit Manager / Audit Manager) will be determined based on the candidate’s experience. Relevant HKIB qualification would be an advantage Sound knowledge of internal auditing, along with experience in applying data analytics, will be a plus. Strong technical knowledge of relevant business and risk management, such as Treasury business, Market risk, liquidity risk and Model risk audit experience, will be a plus. Independent, self-motivated, and detail-oriented, with the ability to apply effective project management skills and good coaching skills. A team player with good communication skills and risk awareness. Personal data provided by job applicants will be used for recruitment purposes only and will be treated in accordance with the Bank's Personal Data Policy, which is available upon request. Applicants who are not invited for interviews within six weeks may consider their applications unsuccessful and the personal data collected will be destroyed after 1 year. #J-18808-Ljbffr



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