Assistant Manager, Internal Audit, Stable Corporate Bank | 人才服务办公室

职位描述

A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.

My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as an Assistant Manager in the Internal Audit Department.

Responsibilities:
- Assist the Head of Internal Audit in planning and executing comprehensive audit programs to assess the effectiveness of the bank's internal controls, risk management, and compliance procedures.
- Conduct detailed audit reviews of various departments within the bank, including but not limited to operations, finance, treasury, compliance, and credit.
- Identify potential risks and control weaknesses, and provide recommendations for improvement.
- Perform risk assessments and evaluate the adequacy of internal controls.
- Prepare clear and concise audit reports summarising findings and recommendations.
- Collaborate with stakeholders to ensure timely implementation of audit recommendations and monitor progress.
- Be familiar with HKMA Supervisory Policy Manual
- Assist in the development and enhancement of audit methodologies, policies, and procedures.

Requirements:
- Bachelor's degree in finance, accounting, or a related field. Professional certifications such as CIA, CPA, or CISA will be an advantage.
- Minimum of 3 years of relevant experience in internal audit, preferably within the banking industry.
- Strong knowledge of banking operations, risk management, and regulatory requirements.
- Demonstrated experience in conducting audits, risk assessments, and control evaluations.
- Excellent analytical skills and attention to detail.
- Ability to communicate effectively with stakeholders at all levels, both verbally and in writing.
- Strong organisational and time management skills, with the ability to manage multiple priorities.
- Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Fluency in English and Chinese (Cantonese and Mandarin) is required.

What you'll get in return
You will be offered with a monthly package ranging from HKD 30,000 to HKD 40,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any audit professionals to take part in a regional audit position with great team and company culture and career progression.

What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to
[email protected]