Manager, Internal Audit - Corporate Banking

Our client, a leading corporate banking group, is expanding their internal audit team.

Responsibilities:

• Perform audits and independent assessments as instructed by management.
• Leverage VBA, SQL, Copilot, and other data analytics tools to enhance ongoing business monitoring and facilitate audit processes.
• Advise on regulatory requirements and trends concerning HKMA (including DPB) and SFC circulars/guidelines.
• Analyze audit findings and present actionable recommendations to stakeholders, ensuring timely follow-up on outstanding issues.
• Lead and mentor team members to achieve timely completion of audits and reviews.
• Contribute to special projects or other tasks as designated by management.

Requirements:

• Bachelor’s degree or higher in Business Studies, Accounting, Finance, or a related discipline; CPA, CIA, CFA, or CISA certifications are advantageous.
• At least 5 years of internal auditing experience, ideally in the banking or financial sectors.
• Proficient in VBA and SQL programming, with strong analytical skills applicable to audit data.
• Capable of working independently, with excellent interpersonal and analytical skills.
• Strong proficiency in Microsoft Office Suite, including Word, Excel, PowerPoint, and Copilot.
• Fluent in written and spoken English and Chinese (including Cantonese and Mandarin).