Job Title

Senior Internal Audit Manager (Bank)

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Job Description


Job duties:

  • Report to the Section Head
  • Carry out the routine and special audits on the business and operation functions
  • Responsible for audit planning, leading team members to execute fieldwork, and reporting of audit results
  • Critically analyze the key risk areas and apply professional judgment to identify internal control weaknesses
  • Responsible for developing audit plan and program, preparing audit reports and following up on the implementation progress of audit recommendations with various units
  • Promote continuous improvement of the internal controls across the company


Job requirements:

  • Degree holder in Business Administration, Accounting or related disciplines
  • Professional Qualification such as HKICPA, ACCA etc.
  • Over 6 years’ solid experience in internal auditing or banking operations
  • Good knowledge of auditing, banking/private banking and regulatory requirements
  • Good English report writing skill


Candidates with less experience will be considered as “Audit Manager”


Interested parties please send your detail resume in MS WORD format with current and expected salary through APPLY FOR THIS JOB.

All data collected will be used for recruitment purpose only & will be used strictly confidential.
Only shortlisted candidates will be notified.

Required: Accounting, Banking / Finance

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Senior Internal Audit Manager (Bank) (ID: 2922)

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