Senior Leadership Position in Internal Audit

1 month ago


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

We are seeking a seasoned Senior Audit Manager to lead our internal audit team in Southeast Asia. The successful candidate will be responsible for formulating and implementing annual audit plans, managing internal audit engagements, and evaluating the effectiveness of risk management and internal controls.

Key Responsibilities
  • Audit Planning: Develop and implement comprehensive audit plans that address business risks and control gaps in our Southeast Asia operations.
  • Engagement Management: Lead and manage internal audit engagements to ensure they are conducted efficiently and effectively.
  • Risk Management: Evaluate the design and operating effectiveness of our risk management framework and identify areas for improvement.
  • Compliance: Ensure compliance with relevant laws, regulations, and industry standards.
Requirements
  • Education: Bachelor's degree or above in Accounting, Finance, Business, Economics, Statistics, or related disciplines.
  • Certifications: Holder of CPA, CFA, CIA, CISA, FRM, or equivalent is preferred.
  • Experience: 4 years' experience or above in auditing or risk management is preferred.
  • Skills: Solid auditing or risk management experience in accounting/finance, corporate banking, and compliance/AML will be an advantage.

The ideal candidate should have excellent project management, communication, interpersonal, supervisory, and report writing skills. Proficiency in spoken and written Chinese and English, with good command of Mandarin, is required. A salary of approximately HKD 800,000 - HKD 1,200,000 per annum is offered, commensurate with experience. This role requires travel as needed.



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