Audit Manager

CHIYU BANKING CORPORATION LTD; Hong Kong; On-site; HKD 450,000 - 600,000; Full time

Job summary

A financial services institution in Hong Kong is seeking an Audit Manager to oversee and conduct audit assignments. This role requires a bachelor's degree in relevant fields and 2-4 years of banking audit experience. The Audit Manager will be responsible for assessing the adequacy of internal controls, performing risk assessments, and leading audit teams. Strong analytical, communication, and teamwork skills are essential. Competitive compensation is offered, alongside opportunities for professional growth.

Qualifications

• Bachelor degree in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA.
• 2-4 years' audit experience in the banking field.
• Able to work independently & lead a team in audit assignment.

Responsibilities

• Manage and conduct audit assignments in the Bank.
• Perform regular reviews to assess internal controls' effectiveness.
• Perform risk assessments, provide advisory services & compile audit reports.

Skills

Analytical skills

Interpersonal skills

Communication skills

MS Office proficiency

Education

Bachelor degree in Accounting, Finance or related disciplines

Professional qualification of CIA or CPA

Job description

Audit Manager

Responsibilities

• Manage and conduct audit assignments in the Bank
• Perform regular review to determine the adequacy and effectiveness of internal controls in different business units
• Perform risk assessments, provide advisory services & compile audit reports
• Review the related procedural manuals, provide proper comments & recommendations from internal control perspective
• Manage audit relationship with external stakeholders and internal related business units
• Management to assess associated risks of the units, and perform continuous monitoring
• Take up ad hoc duties as assigned

Requirements

• Bachelor degree in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA
• 2-4 years' audit experience from banking field
• Able to work independently & lead team in audit assignment
• Strong analytical skill, proficiency with MS Office application & good reports writing skills
• Good interpersonal and communication skills