Internal Audit Lead

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 highly skilled Internal Audit Lead to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in the Personal Banking sector, from planning and risk assessment to reporting.

Job Summary

The Internal Audit Lead will be responsible for assessing compliance with relevant regulations and standards, evaluating the effectiveness of risk management and internal controls, identifying areas for improvement, and providing sound recommendations. Additionally, the role involves providing business stakeholders with recommendations on how to improve efficiency or optimize business processes and practices.

Responsibilities
  • Lead and manage internal audit engagements in Personal Banking sector
  • Assess compliance with relevant regulations and standards
  • Evaluate the effectiveness of risk management and internal controls
  • Identify areas for improvement and provide recommendations
  • Support ad-hoc projects as required
Requirements
  • Degree or above in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM, CAMS, ACFE is a plus
  • 4 years or above experience in audit firms and/or financial institutions in auditing or risk & control functions
  • Solid experience in Personal Banking Sector, preferably in roles with duties of auditing, compliance review, control assessment
  • Familiar with relevant laws & regulations, standards and market practices
  • Good team-player with excellent project management, communication and interpersonal skills
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Occasional travelling mainly to Southeast Asia is required
Benefits

The successful candidate can expect a competitive salary package, including a base salary of HK$540,000 per annum, plus benefits and bonuses based on performance. Occasional travel may be required, but this is typically limited to Southeast Asia. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.


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