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Banking Audit Manager/Senior Manager

  • Location

    Hong Kong

  • Sector:

    Financial Services and Banking

  • Job type:


  • Contact:

    Bettina Chow

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    4 months ago

  • Duration:


  • Expiry date:


  • Startdate:


  • Assist the supervisor in preparing and implementing annual internal audit plan and pre-audit planning and ensure the internal audit function complies with sound internal auditing principles
  • Prepare audit programme and working paper and draft internal audit report
  • Prepare and present audit findings to auditees and ensure that recommendations are implemented
  • Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
  • Study and comment, where necessary, on issues relating to the internal controls of auditees
  • Maintain and enhance rapport and communications with auditees
  • Engage in special project if necessary


  • University graduate in Accounting, Finance or business-related discipline
  • Professional qualifications such as CPA / ACCA / FRM will be a plus
  • 4+ years’ relevant experience in banking or financial services with:
    • Sound knowledge in internal auditing
    • Strong technical knowledge of relevant risk management, compliance requirements and banking operations
    • Independent, self-motivated and detail-oriented
    • A team player with good communication skills and risk awareness
  • Good command of both spoken and written English and Chinese

For interested parties, please send your CV to or click "Apply Now"