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  • 20 Nov 2020

    Senior Manager, Internal Audit (General)

    Hong Kong

    Permanent Position
    Our client, one of the fast-growing Virtual Banks, currently is looking for Senior Manager, Internal Audit (General) to join their dynamic and highly performing team in HK.

    Job Description

    • Assist Department Head to develop the annual audit plan, procedures and methodology
    • Perform risk assessments of control environment for business lines, operating environment and supporting functions
    • Develop & implement tools to analyze data to improve audit efficiency and effectiveness, ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing
    • Perform risk-based and regulatory audits covering business lines and support functions
    • Follow up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
    • Review Internal Audit’s continuous monitoring program, in order to identify changes to risk assessments, audit plan
    • Lead ad hoc independent reviews where required, through participation on advisory engagements / special projects
    Expires on 20 Dec 2020

    Posted By

    Lydia Dai

    Tel: (852) 2521-5118 ext.803 or (852) 6377-1895


    • University graduates or above in related disciplines
    • At least 8 years of solid working experience as a professional auditor or banking business practitioner with core audit and business skills, particularly Corporate Banking / Retail Banking / Risk / Anti-Money Laundering / Customer Due Diligence
    • Professional audit qualifications, e.g. CPA, CIA, CFA, CAMS are added advantages
    • Good understanding of the banking industry and possess strong technical knowledge
    • Sound knowledge of relevant regulatory requirements (e.g. HKMA Supervisory Policy Manuals) and best practices in the industry
    • Good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
    • Excellent verbal and written communication skills in English and Chinese



    Interested Applicants please send your full resume (in Word format) together with present and expected salary to Lydia Dai:


    Tel: (852) 2521-5118 ext.803 or (852) 6377-1895



    **Only shortlisted candidates will be contacted for a more detailed discussion**

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