Job Title

Senior Manager, Internal Audit – Banking Operations

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Job Description

Job responsibilities:

  • Lead and manage audit planning, risk assessment, audit fieldwork and reporting
  • Identify potential risks and evaluate effectiveness of internal control with recommendations for areas of improvement
  • Develop audit program for audit assignments, draft audit findings and follow up with banking units on the implementation progress of audit recommendations


Job requirements:

  • Degree holder in Business Administration, Accounting or related disciplines with a qualified accountant background
  • Professional qualification in CPA, HKICPA or internal auditing
  • At least 8 years’ solid experience in internal auditing with banking operations background are necessary
  • Relevant experience in wealth management, anti-money laundering , compliance are advantages
  • Good knowledge of auditing, banking and regulatory requirements in Hong Kong, Macau and China
  • Good report writing skill is an asset


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 Operations (ID: 2571)

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