Internal Audit Manager, Retail Banking recruitment
The Company
Our Client is one of the leading banks with fantastic growth plans and strong career opportunities. They are continually looking to hire top talent into their progressive organisation. With robust growth plans in place for this financial year they require an experienced internal auditor to work with their internal audit team in the provision of independent, objective and insightful assurance on the effectiveness of their risk and control processes. This is a fantastic opportunity to be part of a dynamic internal audit team located in our unique activity based working environment.
The Role
- Scheduling, planning and executing Audit reviews for departments, branches and subsidiaries;
- Implementing the Group Audit methodology on all audit assignments;
- Interviewing and speaking to different teams and conducting process walkthroughs to understand the risk and control environment;
- Reviewing critical business processes, working with the business to reduce critical business risks;
- Documenting test plans, results and conclusions clearly and concisely;
- Testing key controls by gathering relevant audit evidence and interpreting data;
- Conducting regular updates and discuss audit issues to Management; and
- Assisting in ad-hoc projects as required
Your Profile
The successful candidate will be undergraduate degree in accounting or finance with professional accounting qualification. You must have 5 or more years' audit experience with financial institution of which at least 3 years from Big 4 practice firms (with Banking company audit) or has extensive internal audit experience from the banking industry. You will have strong interpersonal and communication skills. You will have solid background and understanding of accounting standards of HKFRS, IFRS and knowledgeable in HKMA Returns. Fluency in English and Cantonese a must, ability to speak other languages is a plus.
Apply Today
Send your resume (in WORD format) by clicking the apply button now. Please note that only short-listed candidates will be contacted.