Team Heads, Internal Audit (Bank)

Job Description

1. Report to the Section Head of the Audit Department
2. Manage and execute audit assignments according to audit plans
3. Plan and define the scopes of audit assignments based on risk assessments
4. Perform routine audit works and special audit projects
5. Evaluate internal controls and review bank audit assignments
6. Recommend internal control improvements to various business units and prepare audit reports for management
7. Promote continuous improvements of internal controls across the bank
8. Take special investigation projects and other ad hoc assignments when required

Requirements

1. Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications
2. Relevant professional qualifications e.g. HKICPA, ACCA, certified CISA / CISSP etc.
3. 8 years’ bank audit / IT audit experience, preferably in the financial sectors or professional firms
4. Good knowledge of major banking processes, bank operations, IT controls and update cyber security, Basel and bank regulatory requirements etc.

Candidate with less experience can apply for “Senior Manager, Audit”