Job Title

Senior Manager – Internal Audit (Banking)

  • Position:
  • Salary:
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  • Job ID: 03845
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Job Description

  1. Perform audit planning and conduct internal audit to independently assess the effectiveness of the Bank’s internal controls
  2. Handle audit assignments relating to the Bank’s business and operation functions and prepare audit findings and report
  3. Follow up on progress and implementation of rectifications as required to ensure prompt and satisfactory completion
  4. Provide advice on internal control issues and promote control and risk awareness in the Bank
  5. Participate in ad hoc review projects



  1. Degree holder with related professional qualification such as HKICPA, ACCA or FRM
  2. Minimum 8 years’ relevant experience including both internal audit exposure in banks and external audit exposure in audit firms
  3. Sound familiarity with auditing in retail and corporate credits, treasury operations, risk management etc
  4. Experience of Basel requirements in credit risk rating system , ICCAP, Banking disclosure rule, IRB compliance is a definite advantage
  5. Detail-oriented with good analytical and interpersonal skills
  6. Proficiency in English, Chinese and Mandarin


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 Manager – Internal Audit (Banking) (ID: 3845)

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