Senior Internal Audit Manager

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time
Job Title: AVP/VP, Internal Audit Manager

Our client, a leading foreign bank with a strong presence in the global financial industry, is seeking a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.

Key Responsibilities:
  • Conduct moderately complex audits, including drafting reports, presenting issues to the business, and discussing practical solutions.
  • Develop, execute, and deliver comprehensive audit reports in a timely manner, adhering to Internal Audit and Regulatory standards.
  • Collaborate with cross-functional teams to determine the impact on the overall control environment and audit approach.
  • Manage audit activities for a specific component of a product line, function, or legal entity at the regional or country level.
  • Lead and manage a team of audit professionals, leveraging comprehensive expertise to effectively advise the business on change initiatives.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Recommend interventions, propose solutions for risk and control problems, and partner with senior stakeholders to develop approaches for broader corporate issues.
Requirements:
  • 6-10 years of relevant experience in internal audit or a similar role.
  • Related professional certifications (CPA, ACA, CFA, CIA, CISA or equivalent) preferred.
  • Demonstrated comprehensive understanding of the business side of the audit function and subject matter expertise regarding technology application.
  • Excellent verbal, written, and negotiation skills.


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