Job Title

Senior Manager, Internal Audit (Bank)

  • Position:
  • Salary:
  • Location:
  • Job ID: 03627
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Job Description


  • Assist Department Head to establish appropriate audit charter, annual internal audit plan and draft policies and procedures for compliance by staff in the internal audit function
  • Manage audit team to deliver audit assurance and practical recommendations to the auditees in different departments
  • Build a strong professional team, provide regular coaching and feedback for continuous performance enhancement in bank
  • Maintain and enhance communications with key stakeholders, including auditees management and regulators of the bank
  • Prepare annual group audit planning for review and approval
  • Assist Department Head to prepare regular reports to the Audit Committee for comment;
  • Establish the budgets of the internal audit function and controlling the expenses incurred
  • Review audit notification letter, program, working paper
  • Draft internal audit report submitted by subordinates
  • Co-ordinate and make arrangement with external auditors
  • Perform and lead ad hoc reviews and investigations


  • University graduate in relevant discipline, such as Accounting / Finance or other business-related disciplines
  • With relevant professional qualification, such as CPA / ACCA / FRM etc. will be an advantage
  • Over 8 years’ relevant experience in banks or financial services, experience in the supervision of an audit team
  • Able to be an audit team leader to ensure good services are provided
  • Sound knowledge in internal auditing, and relevant risk management
  • Familiar with compliance requirements and business operations in the banking field
  • Good communication skills and risk awareness in bank

Candidate with more experience can be considered as “Team Head, Audit Team


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: Admin & HR

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Senior Manager, Internal Audit (Bank) (ID: 3627)

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