Banking Audit (Senior Manager) Banking Audit (Senior Manager) …

Non-disclosed
in Hong Kong
Permanent, Full time
Last application, 01 Dec 21
HKD975000 - HKD1235000 per annum
Non-disclosed
in Hong Kong
Permanent, Full time
Last application, 01 Dec 21
HKD975000 - HKD1235000 per annum
A very well-established APAC-focused bank is currently looking for both Audit Manager & Senior Audit Manager under Banking Audit Department.

Responsibilities

  • To be a team member of the Banking Audit Department
  • Manage the audit team to deliver audit assurance, insights, and sound and practical recommendations to the auditees;
  • Prepare annual group audit planning for review and approval;
  • Promote internal audit industry best practices to the team;
  • Maintain and enhance rapport and communications with key stakeholders, including auditee management and regulators, to gain their confidence, respect, and cooperation;
  • Assist Department Head in establishing appropriate audit charter, annual internal audit plan, and written policies and procedures for compliance by staff in the internal audit function;
  • Review audit notification letter, program, working paper, and draft internal audit report submitted by a subordinate(s);
  • Assist Department Head in preparing regular reports to the Audit Committee for review and comment;
  • Perform/ lead ad hoc reviews/ investigations within a short period of time;
  • Assist Department Head in establishing the budget of the internal audit function and controlling the expenses incurred.

Requirements

  • University graduate in a relevant discipline, such as Accounting / Finance or another business-related discipline, with relevant professional qualifications, such as CPA / ACCA / FRM, will be a plus.
  • Proficiency in both spoken and written English and Chinese
  • Minimum of 5 years(for manager) or 10 years(for Senior Manager)' relevant experience, such as in banking / financial services
  • At least 3 years in management of an audit team for senior manager
  • Able to lead a team to ensure excellent services are provided

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