Manager/Senior Manager, Internal Audit
Our client, a leading retail corporate banking group, is looking for M/SM, Internal Auditor to join their team.
Key Responsibilities:
- Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
- Assess compliance with regulatory requirements and internal policies.
- Identify areas for improvement and provide actionable recommendations to management.
- Prepare detailed audit reports and present findings to senior leadership.
- Collaborate with various departments to ensure adherence to best practices.
- Support the development and implementation of audit strategies and plans.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in internal auditing, preferably in the banking sector.
- Strong understanding of banking regulations and internal control frameworks.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal abilities.
- Professional certifications (e.g., CPA, CIA) are a plus.
About the job
Contract Type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Workplace Type: On-site
Experience Level: Mid Management
Location: Central and Western District
FULL_TIMEJob Reference: Y15ADD-342EFB7B
Date posted: 8 May 2025
Consultant: Elaine Chu
hong-kong banking-financial-services/audit 2025-05-08 2025-07-07 banking Hong Kong Central and Western District HK Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true