Lead Auditor for Global Markets

2 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time
Job Description

Our client is a highly respected and internationally recognized foreign bank with a strong presence in the global financial industry.

  • Audit Manager, Internal Audit - Global Markets

We are seeking an experienced Lead Auditor to join our team. The successful candidate will be responsible for performing moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.

  • The ideal candidate will have 6-10 years of relevant experience in internal audit or a similar role.
  • Related professional certifications (CPA, ACA, CFA, CIA, CISA or equivalent) are preferred.
  • Demonstrated comprehensive understanding of the business side of the audit function and subject matter expertise regarding technology application is required.
  • Excellent verbal, written, and negotiation skills are essential.

Responsibilities:

  1. Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  2. Consistently develop, execute, and deliver comprehensive audit reports in a timely manner, adhering to Internal Audit and Regulatory standards.
  3. Collaborate cross-functionally with teams across the business to determine the impact on the overall control environment and audit approach.
  4. Manage audit activities for a specific component of a product line, function, or legal entity at the regional or country level.
  5. Leverage comprehensive expertise to effectively lead and manage a team of audit professionals.
  6. Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  7. Develop effective line management relationships to ensure strong understanding of the business.
  8. Recommend interventions, propose solutions for risk and control problems, and partner with senior stakeholders to develop approaches for broader corporate issues.


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