Internal Audit Manager / Bank

Job Title: Internal Audit Manager / Bank
Contract Type: Permanent
Location: Hong Kong
Reference: SK171107-1
Contact Name: Satoko Kubota
Contact Email:
Job Published: November 07, 2017 14:40

Job Description

Our client is seeking a high caliber professional to join the team who has internal audit experience in Banks.


  • Lead and conduct risk based audit in AML Framework, Risk Management, Regulatory Framework and back office audit in accordance with the auditing standards
  • Perform annual internal audit planning
  • Identify areas of improvement according to the statutory guidelines and business requirements
  • Provide support to department activities with specific responsibility for ensuring that overall accounting policies, practices and/ or regulations meet company’s compliance and International Financial Reporting Standards requirements
  • Formulate, develop and implement audit & internal control policies, and programs
  • Develop and implement more effective risk framework and internal controls strategies
  • Collaborate with various Departments to ensure internal control project implementation


  • Bachelor degree holder in Accountancy with HKICPA/ ACCA/ CIA professional qualification or equivalent
  • Minimum 5 years of auditing experience, preferably gained in Big 4 and banking industry
  • Be proactive, well-organized with strong analytical and communication skills and be able to work independently in a dynamic working environment
  • Self-motivate and as an enthusiastic team player and able to work independently with minimum supervision
  • Good communications and presentation and skills
  • Good command of written English and Chinese.
  • Familiar with MS Outlook, Excel, PowerPoint and Chinese Word Processing

Interested candidates, please send an updated CV to  and  Only shortlisted candidates will be contacted. Thank you!

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