Audit Manager, Risk and Functions Audit Specialist

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Hang Seng Bank Limited Full time

About Hang Seng Bank Limited

Hang Seng Bank Limited is a leading financial institution in Hong Kong, committed to service excellence and customer satisfaction. Our people are our most important asset, and we strive to attract high-calibre talent by offering a dynamic working environment, good career development opportunities, and competitive compensation packages.

Our Audit Function

Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance, and controls framework, including financial controls. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes.

Job Summary

We are currently seeking a high-calibre professional to join our department as Audit Manager, Risk and Functions Audit. The successful candidate will be responsible for performing as an audit professional to achieve internal audit objectives and effectively implement the audit approach/methodologies.

Key Responsibilities

  • Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach/methodologies.
  • Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement, and constantly monitor high-risk areas.
  • Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank.
  • Support adherence to the audit methodology in all areas of the audit engagement.
  • Monitor the implementation of issue remediation plans and escalate long outstanding audit findings.
  • Maintain effective working relationships with management, business, and function units, regulators, and external reviewers.
  • Display exemplary conduct and live by the Hang Seng values.

Requirements

  • University degree in a related discipline and relevant professional qualifications such as membership of HKICPA/IIA/CFA Institute.
  • Minimum of four years' experience in banking/auditing with a sizable organization.
  • Sound knowledge of banking operations and internal audit approach.
  • Strong analytical, problem-solving skills, and ability to work under pressure.
  • Strong communication, interpersonal, and analytical skills.


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