Job Title

Senior Manager, Internal Audit (Banking)

  • Position:
  • Salary:
  • Location:
  • Job ID: 03605
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Job Description


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


  • University graduate in relevant discipline, such as Accounting / Finance or other business-related discipline
  • With relevant professional qualifications, such as CPA / ACCA / FRM, will be preferred
  • 10 years’ relevant experience in banks or financial services, experience in 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, compliance requirements, and business operations of 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 (Banking) (ID: 3605)

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