Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Hong Kong
Reference: JW191210-1
Contact Name: Justin Wan
Contact Email:
Job Published: December 17, 2019 14:00

Job Description

Internal Audit Manager (Banking)


Our client, a boutique bank is now looking for an Internal Audit Manager to join the bank. Reporting to the senior management, you will be the sole personnel for IA function. Job duties including:

  • Design and conduct audit engagements in AML Framework, Risk Management, Regulatory Framework and back office audit 

  • Review and Identify areas of improvement according to the statutory guidelines and business requirements

  • Formulate, develop and implement audit & internal control policies, and programs

  • Coordinate with internal stakeholders to ensure internal control project implementation

  • Other ad-hoc assignments assigned by Management


To qualify, you must be:

  • University Degree holder or above

  • At least 5 years experiences in Banking Audit functions

  • Native in Cantonese, fluent in English and Mandarin

  • Immediate availability is highly preferred


Interested candidates, please kindly send your detailed resume including:

1) Current and expected salary

2) Availability

3) Reason for leaving current and past employments

directly to: and