Audit Manager
2 months ago
We are seeking an experienced Audit Manager to join our team at The Bank of East Asia. As an Audit Manager, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.
Key Responsibilities- Establish and Maintain the Audit Plan: Develop and implement an annual internal audit plan that aligns with the bank's risk management framework and ensures compliance with sound internal auditing principles.
- Conduct Audit Fieldwork: Engage in fieldwork on auditees, including the preparation of audit planning, audit notification, programme, working paper, and draft internal audit report.
- Review and Analyze Audit Findings: Prepare audit finding memoranda and working papers to ensure that adequate documentation supports completed work and conclusions.
- Lead and Develop Audit Team Members: Assist the supervisor in assigning and reviewing internal audit work, including audit planning, performed by subordinates.
- Stay Up-to-Date with Industry Developments: Study and comment on issues relating to the internal controls of auditees, including evaluating policies, procedures, and controls for significant cyber risks and control issues based on a risk-based approach.
- Education: University graduate in Information Systems, Accounting, Finance, or a business-related discipline.
- Professional Qualifications: Professional qualifications such as CISSP or CISA.
- Experience: At least 5 years' relevant experience in IT audit and/or technology risk management in banking or financial services.
- Language Skills: Good command of both spoken and written English and Chinese.
- Technical Skills: Sound knowledge in IT auditing, strong technical knowledge of relevant risk management, compliance requirements, and banking operations.
- Personal Qualities: Independent, self-motivated, and detail-oriented, with strong communication skills and risk awareness.
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