Senior Audit Manager

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time
Bank Of China (Hong Kong) Limited is seeking a seasoned Senior Audit Manager to lead our internal audit engagements in Southeast Asia. The ideal candidate will have a strong background in auditing and risk management, with a proven track record of supervising audit plans and evaluating the effectiveness of internal controls. Key responsibilities include:Key Responsibilities
  • Develop and implement annual audit plans for internal audit units in Southeast Asia
  • Collect, consolidate, and analyze data related to business auditing in Southeast Asia
  • Lead and manage internal audit engagements, including evaluating the effectiveness of risk management and internal controls
  • Provide sound recommendations and audit opinions, and validate the effectiveness of remediation
  • Participate in ad-hoc projects as required
Requirements
  • Hold a degree or above in Accounting, Finance, Business, Economics, Statistics, or a related discipline
  • Hold a professional certification such as CPA, CFA, CIA, CISA, FRM, or equivalent
  • Have at least 4 years of experience in auditing or risk management
  • Have solid auditing or risk management experience in accounting/finance, corporate banking, and compliance/AML
  • Be familiar with relevant laws, regulations, standards, and practices
  • Be a motivated team player with excellent project management, communication, interpersonal, supervisory, and report writing skills
  • Be proficient in spoken and written Chinese and English, with good command of Mandarin
  • Be willing to travel as required


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