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Assistant Manager, Internal Audit

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Assisting the department head you will be focusing on Hong Kong, responsible for the planning, execution and reviewing of the audit working papers produced by the junior.


  • Perform audit assignments to ensure compliance with local and group policies and regulations
  • Access internal controls and provide value-adding recommendations
  • Follow up with the auditees’ improvement measures
  • Assist in reporting the progress of audit assignments to Head Office on a quarterly basis
  • Perform continuous monitoring and ad-hoc duties


  • 5+ years of AML/ audit experience in the banking industry
  • Sound knowledge in corporate banking products
  • Familiar with HKMA Supervisory Policy Manual (“SPM”)
  • CPA/CIA certified
  • Familiar with risk-based audit approach
  • Proficient in both spoken and written English

Contract Type: FULL_TIME

Specialism: Financial Services

Focus: Audit

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Hong Kong

Job Reference: 8A0VRF-A32BD78D

Date posted: 11 June 2024

Consultant: Christy Zhang

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