Published 1 week ago

Audit Manager, Commercial Banking Audit

Hang Seng Bank Ltd

Job Description

A Career with Hang Seng Bank

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, Hang Seng offers opportunities, support and rewards that will take you further.

Commercial Banking Audit Department

Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its objectives within the stated risk appetite and in accordance with the Bank’s values and standards.

We are currently seeking a high caliber professional to join our department as Audit Manager, Commercial Banking Audit.

Principal responsibilities:

  • Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies.

  • Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas.

  • Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank.

  • Support adherence to the audit methodology in all areas of the audit engagement.

  • Monitor the implementation of issue remediation plans and escalate long outstanding audit findings.

  • Maintain effective working relationships with management, business and function units, regulators and external reviewers.

  • Display exemplary conduct and live by the Hang Seng values.

    Requirements

  • University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute

  • Minimum of five years' experience in banking / auditing with a sizable organization

  • Sound knowledge of banking operations and internal audit approach

  • Solid understanding of commercial banking products, operations, and related risks (credit, operational, conduct, and financial crime).

  • Strong planning and report writing skills and ability to work under pressure

  • Strong communication, interpersonal and analytical skills

  • Data analytics experience will be an advantage.

    You’ll achieve more when you join Hang Seng Bank Limited.

www.hangseng.com/careers

https://www.linkedin.com/company/hang-seng-bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

Issued by Hang Seng Bank Limited

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All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed.

Job Particulars

Job source
JobsDB
Job reference
88722504
Date published
24 Nov 2025
Job keywords
accounting
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