Internal Audit Manager

  • 500k – 1 million
  • Hong Kong
  • Permanent, Full time
  • Aim Higher
  • 20 Oct 17 2017-10-20

A leading commercial bank Middle management role A team member of an integrated audit team

Company Description

Our client is a leading commercial bank in China. With their business expansion in Hong Kong, they are looking for an experienced internal audit professional to take up the Internal Audit Manager post. 


  • A team member of an integrated audit team in performing audit of banking business and technology risk management processes
  • Review risk modeling methodology, and risk related policies and procedures, in particular those related to internal risk rating and credit risk stress-testing
  • Review risk data analytics and model validation process related to risk management
  • Keep abreast of new regulatory requirements related to risk management processes
  • Participate in ad-hoc review projects


  • University graduate in Accounting, Information Systems, Business, Finance, Statistics or related disciplines
  • Minimum of 4 years' audit and / or risk management experience in banking industry or financial services companies
  • Strong knowledge in treasury, risk management, statistical or technology risk management with professional qualification such as HKICPA, ACCA, FRM, CISA or CISSP
  • Proficient in statistical or database packages, such as SAS, SQL, Access or Excel
  • Independent, self-motivated and detail-oriented
  • Strong report writing and communication skills

Interested parties please send your updated resume in WORD format with current and expected salaries (quoting Employer Ref:) to