Internal Audit Manager - Foreign Corporate Bank | 人才服務辦公室

職位描述

Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department.

Job Responsibilities:

• Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As the Internal Audit Manager
• Ensure the effectiveness and efficiency of our internal controls, risk management practices, and compliance procedures
• Assist to drive the internal audit function to provide independent and objective assessments of the bank's operations
• Identify risks, recommending improvements, and enhancing our internal control environment
• Plan and execute comprehensive risk-based internal audits of various business units and functions within the bank
• Prepare detailed audit reports with findings and recommendations for improvement, and present them to senior management and stakeholders.
• Collaborate with business unit leaders and other stakeholders to develop action plans for addressing identified issues and enhancing controls

Stay up to date with industry trends, regulatory changes, and emerging risks to ensure the internal audit function remains effective and aligned with best practice

Job Qualifications:

• Bachelor's degree in finance, accounting, or a related field.
• CPA qualification preferred
• A minimum of 5 years of relevant experience in internal audit from banking industry
• Strong knowledge of banking operations, risk management practices, and regulatory requirements
• Proven experience in leading and managing audits, including planning, execution, and reporting
• Excellent analytical skills and attention to detail, with the ability to identify risks and propose practical solutions
• Strong communication and presentation skills in English and Cantonese

This bank promises great work life balance, a fun and supportive work environment. If you qualify and are interested in this position, please send your CV now in Microsoft word format.