Internal Audit Manager / Director (P7-P8)


Job ref.:

23 Jul 2019


Hong Kong




The client:

  • A market leading virtual bank


What can the client offer?

  • Valuable experience from a market leader with excellent career path

  • Energetic and very good working environment

What are your responsibilities?

  • Assist the Department head in planning, execution and reporting of audit projects

  • Responsible for bank’s internal audit affairs and leading the internal audit team

  • Fully understand the market regulation/guidelines on authorization of HK Banks and business strategy and layout

  • Prepare financial and audit report fulfilling both internal and regulations requirements

  • Report and communicate with internal parties for improvement solutions and implantation process

  • Responsible for providing assistance in value-added services such as cooperating with investigation, sharing in training sessions


What skills/ qualification will you need?

  • Bachelor degree in Accounting or related disciplines

  • At least twelve years of audit experience in overseas financial industry (payment, banking, insurance)

  • Familiar with overseas financial industries’ related laws and requirements, especially HK and Macau, Southeast Asia or Europe

  • Having experience in project management and capable of handling a project individually

  • Good command in English and Chinese, proficient in Mandarin

  • Having an innovative mind and the ability of exploiting new market, quick-learning about new financial industry and understanding the internet trend

  • CPA/CSIA/CIA/FRM certificates are preferred


Who would be suitable for the position?

  • Good communication skills, teamwork skills and management motivation

  • Work with passion, responsibility, courage to cope with change and innovation, good self-management and self-driving

Apply here

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