Banking Internal Audit Manager

Banking Internal Audit Manager

Job Title: Banking Internal Audit Manager
Contract Type: Permanent
Location: Hong Kong
Reference: 3434
Contact Name: Pathay Singh
Contact Email:
Job Published: January 19, 2017 17:10

Job Description

Great Internal Audit Manager opportunity to join a very stable and profitable retail bank with over 50 branches in Hong Kong and Macau.  Good package, bonus and overtime pay.

The role will be working with the Head of Internal Audit to:

  •          Focus on enhancing the control environment and assessing any risks related to business operations by performing operational audits
  •          Execute audit/review programs and assist in drafting reports
  •          Identify control weaknesses / areas for system & business operational improvements
  •          Perform assignments accordingly to requirements
  •          Take up ad-hoc projects as required


  •            Degree in finance, accounting or relates disciplines, with qualifications of HKICPA, ACCA
  •            Proven working experience as Internal Auditor with minimum of 4 years of audit experience (Banking industry is an advantage)
  •            Proven knowledge of auditing standards and procedures, laws, rules and regulations
  •            Some practice of Credit Audit, Wholesale banking Audit, General banking Audit is a big advantage
  •            Good command of written and spoken English and Chinese
  •            Good analytical and communication skills with high attention to detail

If you are interested in this position please contact me directly at

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