Internal Audit Manager

2 months ago


Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

Our client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.

Key Responsibilities
  • Perform moderately complex audits, including drafting reports and presenting findings to the business.
  • Develop 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 of audit findings on the overall control environment.
  • Manage audit activities for a specific component of a product line, function, or legal entity at the regional or country level.
  • Leverage expertise to lead and manage a team of audit professionals.
  • Advise the business on change initiatives and advance integrated auditing concepts and technology adoption.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Recommend interventions and propose solutions for risk and control problems.
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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