Audit Manager

3 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
{"title": "Senior Audit Professional", "subtitle": "Lead and Participate in Audit and Risk Management", "content": "

As a Senior Audit Professional at China CITIC Bank International Limited, you will play a key role in leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and investigations. Your focus will be on retail and wholesale banking and credit risk management, ensuring the adequacy and effectiveness of internal controls and regulatory environments.

Key Responsibilities:

  • Develop and implement audit plans, risk assessments, and reporting to senior management and the Audit Committee.
  • Lead and participate in audit teams, ensuring the delivery of high-quality audit results and recommendations.
  • Monitor and manage overall job progress, coordinating with auditees and team members to complete assignments efficiently and effectively.
  • Draft and present audit reports, dealing with senior management of audited units and monitoring follow-up actions on audit issues.
  • Prepare regular and specific risk assessments, audit plans, and reporting to senior management and the Audit Committee.
  • Act as a Product Champion for assigned auditable units, understanding and monitoring their business development initiatives and risk exposures.
  • Ensure the quality of audit work through regular review of audit standards and work done.
  • Review and recommend internal audit policies, procedures, and programs according to internal and external regulatory requirements.
  • Provide advisory services on risks and internal control to the business and functional units or participate in special projects when needed.
  • Coach and guide audit team members to ensure competency levels to complete audit assignments.

Requirements:

  • Degree holder in Business, Risk Management, Finance, Accounting, or related disciplines.
  • Minimum 6-8 years' internal audit experience, with previous exposure in retail banking, wholesale credit analysis, or credit audits.
  • Relevant professional qualifications, such as CPA, CIA, ACAMS/AAMLP, FRM, and CFA, will be an advantage.
  • Decisive and determined to make recommendations with sound reasoning and judgment.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese (including Putonghua).

China CITIC Bank International Limited is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

", "requirements": "

Requirements:

  • Degree holder in Business, Risk Management, Finance, Accounting, or related disciplines.
  • Minimum 6-8 years' internal audit experience, with previous exposure in retail banking, wholesale credit analysis, or credit audits.
  • Relevant professional qualifications, such as CPA, CIA, ACAMS/AAMLP, FRM, and CFA, will be an advantage.
  • Decisive and determined to make recommendations with sound reasoning and judgment.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese (including Putonghua).
", "contact": "

Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment-related purposes only.

Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years.

Personal data will be destroyed at any time after 3 months.

", "company": "China CITIC Bank International Limited"}

  • Senior Manager, IT Audit, Audit

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...

  • Audit Manager

    1 month 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...

  • Audit Manager

    7 days 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. As an Audit Manager, you will be responsible for leading and coordinating audit projects, ensuring the quality and timeliness of audit reports, and providing recommendations for process improvements.Key Responsibilities:Lead...

  • Audit Manager

    2 weeks 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

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    **Job Summary**Classy Wheeler Limited is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for managing audit engagements, leading a team of professionals, and ensuring the delivery of high-quality services to our clients.**Key Responsibilities**• **Audit Engagement...

  • Audit Manager

    4 weeks ago

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

    Job Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a seasoned professional to lead our internal audit team. As a Senior Manager, Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit plans...

  • Audit Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Audit ManagerThe Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key Responsibilities:Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the...

  • Audit Manager

    5 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Audit ManagerThe Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key Responsibilities:Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the...

  • Audit Manager

    7 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our Internal Audit team as Assistant Vice President, General Audit.Key Responsibilities:Lead and Participate in Audit Activities: Develop, design, and execute regular and ad-hoc audits, reviews, and...

  • IT Audit Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China Ambition Full time

    Job Title: IT Audit ManagerAt Ambition, we are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key Responsibilities:IT Audit Strategy and Planning: Develop and implement effective IT audit strategies and plans to ensure...

  • Audit Manager

    3 weeks ago

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

    Audit ManagerBank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to senior management and the Audit Committee.Key Responsibilities:Reporting and Compliance: Compile...

  • Audit Manager

    1 week ago

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

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Responsibilities:Lead and Manage Internal Audit Engagements: Plan, risk assess, conduct fieldwork, and report on internal audit engagements related to Anti-Money Laundering and...

  • IT Audit Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Job Title: IT Audit ManagerClassy Wheeler Limited is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for leading and conducting audit assignments and control assessments to ensure the effectiveness of our IT applications and infrastructure controls.Key Responsibilities:Lead...

  • Audit Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Audit Manager (Compliance) - Banking AuditJob Summary:We are seeking a highly skilled Audit Manager to join our Banking Audit Department. As an Audit Manager, you will be responsible for developing and implementing comprehensive audit plans for compliance and AML/CFT audits, assessing the adequacy of internal controls, and ensuring that recommendations and...

  • Audit Manager

    3 weeks ago

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

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Job Summary:We are looking for a seasoned professional to lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF),...

  • IT Audit Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Job Title: Manager - Group Audit and Management Services (IT Audit) - ICAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Classy Wheeler Limited. As a key member of our Group Audit and Management Services team, you will be responsible for leading internal risk-based audits and implementing governance...

  • Audit Manager

    3 weeks ago

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

    {"title": "Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Audit Manager to join our team at Bank of China (Hong Kong) Limited. As an Audit Manager, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector.Key ResponsibilitiesLead and manage internal audit engagements from...

  • Audit Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    Job Title: Audit ManagerKPMG China is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are seeking a highly skilled and experienced Audit Manager to join our team.Key Responsibilities:Lead and manage audit engagements, including planning, execution, and reporting.Manage a team of...

  • Audit Manager

    3 weeks ago

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

    Job Summary:As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements and providing consultancy advice on...

  • Audit Manager

    7 days ago

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

    Job Summary:As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements. Additionally, you will provide...