Connecting linkedin



Senior Audit Manager (Banking)

  • Location

    Hong Kong

  • Sector:

    Financial Services and Banking

  • Job type:


  • Contact:

    Bettina Chow

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    6 months ago

  • Expiry date:


  • Startdate:


My client is a regional banking group.

Key Responsibilities

  • Manage the audit team to deliver audit assurance, insights, and sound and practical recommendations to the auditees
  • Build a strong professional team, provide regular coaching and feedback for continuous performance enhancement, and engage the team to deliver value added services to the stakeholders
  • Promote internal audit industry best practice to the team
  • Maintain and enhance rapport and communications with key stakeholders, including auditee management and regulators, to gain their confidence, respect and cooperation
  • Assist Department Head in establishing appropriate audit charter, annual internal audit plan and written policies and procedures for compliance by staff in the internal audit function
  • Prepare annual group audit planning for review and approval
  • Review audit notification letter, programme, working paper, and draft internal audit report submitted by subordinate(s)
  • Assist Department Head in preparing regular reports to the Audit Committee for review and comment;
  • Perform/ lead ad hoc reviews/ investigations within a short period of time
  • Co-ordinate the co-sourcing arrangement with external auditors for benchmarking market best practices;
  • Assist Department Head in establishing the budget of the internal audit function and controlling the expenses incurred


  • University graduate in relevant discipline, such as Accounting / Finance or other business-related discipline.
  • 10+ years' relevant experience, such as in banking / financial services
  • Big 4 candidates covering banking will also be considered
  • With 3 years' experience in supervision of an audit team 
  • Able to lead a team to ensure excellent services are provided
  • Sound knowledge in internal auditing, and relevant risk management, compliance requirements, and business operations of the Bank Group
  • CPA / ACCA / FRM is a plus
  • Proficiency in both spoken and written English and Chinese

For interested parties, please send your CV to for further discussion.