Senior Internal Audit Manager

4 weeks ago


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

We are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.

About the Role

The successful candidate will be responsible for supervising the formulation and implementation of annual audit plans by our internal audit units in various Southeast Asia regions. You will also be responsible for information collection, consolidation, and analysis in relation to Southeast Asia business auditing, as well as leading and managing internal audit engagements as required.

You will evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations, and audit opinions. Additionally, you will validate the effectiveness of remediation and participate in or support ad-hoc projects as required.

Requirements
  • Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
  • Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
  • 4 years' experience or above in auditing or risk management is preferred, candidates with less experience will be considered for the position of Assistant Audit Manager
  • Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
  • Familiar with relevant laws, regulations, standards, and practices
  • Motivated team player and attention to details
  • Excellent project management, communication, interpersonal, supervisory, and report writing skills
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Willing to travel as required
What We Offer

Salary: HKD 60,000 - 80,000 per month

Besides the competitive salary, we offer excellent benefits including medical insurance, paid vacation leave, and professional development opportunities.

How to Apply

If you are a motivated and experienced professional looking to take your career to the next level, please submit your application for this exciting opportunity.



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