Audit Manager
2 months ago
Job Summary
The Audit Manager - Risk Oversight and Compliance will be responsible for leading the audit team in assessing the effectiveness of internal controls and risk management processes within Bank of China (Hong Kong) Limited. This role will involve coordinating audit activities, reviewing audit reports, and providing recommendations for improvement.
Key Responsibilities
- Compile and maintain comprehensive reports and reporting materials for the Audit Committee, Senior Management, and Head Office.
- Coordinate and oversee the quality assessment of internal and external audit work, and follow up on assessment results to ensure timely implementation of recommendations.
- Monitor and review the department's management and control of operational risks and compliance with regulatory requirements.
- Liaise with external parties, including regulatory agencies and external auditors, to ensure effective communication and coordination.
- Develop and implement the department's medium-term and long-term audit plans, annual work plans, work summaries, and organize the collection and organization of various audit-related information.
- Design and coordinate audit personnel training programs and development strategies, as well as corporate cultural activities to promote a strong audit culture within the organization.
- Collaborate in developing work regulations for managing internal and external audits.
- Stay abreast of changes in policies, regulations, operating procedures, and management controls within the scope of management, providing timely recommendations to superiors and relevant units.
Requirements
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 4 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
-
Audit Manager/ Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Description:This role is responsible for leading internal audit engagements related to Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as compliance and operational risk management in the Bank of China (Hong Kong) Limited group.Key Responsibilities:Engagement Lead: Manage internal audit assignments from planning, risk...
-
IT Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionBank Of China (Hong Kong) Limited is seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involving in IT governance reviews and technical assessments,...
-
Senior IT Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeMain Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...
-
Strategic IT Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeAbout the RoleWe are seeking a highly skilled Strategic IT Audit Manager to join our team at Classy Wheeler Limited. In this role, you will be responsible for leading and conducting audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls.Job DescriptionThe successful candidate will have a...
-
Audit and Compliance Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob SummaryWe are seeking an experienced Audit and Compliance Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our audit department, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector.
-
Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeCompany OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...
-
Audit Management Lead
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full timeCompany OverviewA global banking leader, HSBC seeks an experienced Audit Manager to lead audit sections focusing on Global Banking businesses and Markets and Securities Services. With a dynamic team-oriented environment, our company fosters continuous professional development and flexible working opportunities.About the RoleAs an Audit Manager, you will be...
-
Audit and Risk Management Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Natixis Full timeAbout NatixisNatixis is a leading financial institution with a strong presence in the Asia Pacific region.Job Description:Audit and Risk Management RoleWe are seeking an experienced Audit and Risk Management Specialist to join our team in Internal Audit. This role will be responsible for performing audit missions of designated departments/branches in Asia...
-
IT Audit Director
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeFubon Bank is seeking a highly skilled IT Audit Director to lead its IT audit function.About the RoleThis role will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking...
-
Senior Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...
-
Senior Manager, IT Audit Transformation
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Airwallex Full timeJob Title: Senior Manager, IT Audit TransformationAirwallex is a leading financial technology platform that empowers businesses to accept payments, move money globally, and simplify their financial operations.Responsibilities:Develop audit methodologies, plans, and procedures for IT infrastructure, cyber security, data privacy, and other IT spaces.Plan and...
-
Financial Services Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeAbout DBS Bank (Hong Kong) LimitedAs a leading financial institution in Hong Kong, DBS Bank (Hong Kong) Limited offers a dynamic environment that supports employee development and recognises achievements.Job Title: Financial Services Audit ManagerEstimated Salary: HKD 900,000 - 1,200,000 per annumJob Description:Company OverviewDBS Group is committed to...
-
Audit Director
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAbout UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, committed to providing high-quality banking services to individuals and businesses.Job SummaryWe are seeking a highly experienced Audit Director to join our team. As an Audit Director, you will be responsible for leading the audit function and ensuring that our...
-
Audit Director
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionBank Of China (Hong Kong) Limited is seeking a highly skilled professional to join our team as an Audit Manager/ Senior Audit Manager.About the Role:We are looking for a seasoned audit professional to lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and...
-
Financial Services Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout the RoleWe are seeking an experienced Financial Services Audit Manager to join our team in a challenging and highly competitive market place. The ideal candidate will have a strong understanding of financial services, auditing standards, and regulatory requirements.Job DescriptionThe Financial Services Audit Manager will be responsible for managing...
-
Audit Manager for Compliance and Risk
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Description:The role of Assistant Audit Manager in Bank Of China (Hong Kong) Limited involves leading, managing or participating in internal audit engagements related to General and Financial Crime Compliance. This includes planning, risk assessment, fieldwork and reporting on various areas such as banking compliance, sanctions compliance, anti-money...
-
Internal Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeOur 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 ResponsibilitiesPerform moderately complex audits, including...
-
Senior Manager – Group Internal Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time**Job Summary**We are seeking a highly experienced Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...
-
Internal Audit Manager for Financial Services
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full timeCompany Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...
-
Audit and Risk Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob DescriptionThe West Kowloon Cultural District Authority invites experienced professionals to apply for the position of Audit and Risk Manager. This is a unique opportunity to join a dynamic team and contribute to the organization's mission of creating a prime local and international destination for arts, culture, and entertainment.