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Senior Audit Manager

2 months ago

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

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at China CITIC Bank International Limited. As a key member of our Internal Audit department, you will be responsible for leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and investigations.

Key Responsibilities
  • Lead and Participate in Audit Activities

Lead and participate in the development, design, and execution of regular and ad-hoc audits, reviews, and investigations with a focus on retail and wholesale banking and credit risk management, to determine the adequacy and effectiveness of the internal control and regulatory environment.

Monitor and Manage Job Progress

Monitor and manage overall job progress. Co-ordinate with auditees or other team members to complete the assignments efficiently and effectively in accordance with the audit plan or specific time-lines as required by the regulator or senior management.

Draft Audit Reports and Follow-up Actions

Draft audit reports, deal with senior management of audited units and monitor follow-up actions on audit issues.

Prepare Risk Assessments and Audit Plans

With the direction of the Team Head, prepare regular and specific risk assessments, audit plans, reporting, and presentation to senior management of the Group/Bank and Audit Committee.

Act as Product Champion

Act as the Product Champion of the assigned auditable units to understand and monitor their business development initiatives and risk exposures for performing continuous risk assessments.

Quality Assurance and Policy Review

Act with the role of quality assurance for the audit team 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.

Advisory Services and Coaching

Provide advisory service on risks and internal control to the business and functional units or participate in special projects when needed. Provide coaching and guidance to audit team members to ensure competency level of the team to complete the audit assignment.

Support to Team Head and Chief Auditor

Support the Team Head or the Chief Auditor on ad-hoc projects within the Internal Audit Group.

Requirements
  • Education

Degree holder in Business, Risk Management, Finance, Accounting, or related disciplines.

Experience

Minimum 6-8 years' internal audit experience, previous exposure in retail banking, wholesale credit analysis, or credit audits will be an advantage.

Professional Qualifications

Relevant professional qualifications as CPA, CIA, ACAMS/AAMLP, FRM, and CFA will be an advantage.

Skills and Abilities

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).