Audit Manager, Internal Audit

Audit Manager, Internal Audit

  • Provide risk management advisory services & technical advices to business units & teammates
  • Assist Senior Audit Managers in risk-based audit planning & audit reports preparation
  • Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audit portfolios
  • Identify and evaluate key risk and control issues and provide recommendations for improvement
  • Compile and follow through audit issues and audit reports until full resolution
  • Take up ad hoc assignments when required


  • Degree holder in Accountancy, Business Administration or related disciplines
  • Professional designation of CPA, CIA, FRM and/or CISA or equivalent
  • At least 8 years solid auditing experience in banking / financial services industry
  • Able to work independently and deal with different levels of management
  • Well versed in HKMA supervisory control requirements and regulatory codes, rules and requirements. Strong product knowledge in the banking industry with good business sense
  • Good written and oral communication skills in English and Chinese (Mandarin)
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