Audit Manager - Governance, Risk & Secretariat Lead

Bank of China (Hong Kong); Hong Kong; On-site; HKD 700,000 - 1,000,000; Full time

Benefits offered by this job

Medical Insurance

Life Insurance

Allowances

Job summary

Bank of China (Hong Kong) seeks a qualified professional to assist in secretariat duties for the Audit Committees and prepare reports for senior management. You will coordinate internal and external quality assessments, and support compliance monitoring and stakeholder liaison across BOCHK Group.

Responsibilities include formulating audit plans, developing HR strategies for audit professionals, and guiding junior staff.

Qualifications

• Bachelor's degree or above in accounting, finance, risk management or related field.
• Professional qualification in auditing or company secretarial practice (CPA/ACCA/CIA/AHKICS).
• Solid knowledge of banking internal controls and risk management.
• Strong understanding of HKMA guidelines and Hong Kong Listing Rules.
• Excellent written and spoken Chinese and English with strong communication and analytical skills.

Responsibilities

• Perform secretariat duties for Audit Committees of BOCHK and affiliates.
• Coordinate internal and external quality assessments of audit work and follow up results.
• Assist Compliance Officer in monitoring operational risk and compliance controls.
• Liaise with regulators and external auditors.
• Coordinate medium- to long-term audit planning and collection of audit information.
• Support HR planning for audit professionals and promote sound audit culture.
• Monitor changes in policies and management controls and advise management.
• Provide guidance and coaching to junior staff and assist ad hoc projects.

Skills

Secretariat duties

Audit coordination

Stakeholder communication

Compliance monitoring

Report and presentation prep

Education

Bachelor's degree or above in Accounting, Finance or related field

Professional auditing or company secretarial qualification (CPA/ACCA/CIA/AHKICS)

Job description

Bank of China (Hong Kong) seeks a qualified professional to assist in secretariat duties for the Audit Committees and prepare reports for senior management. You will coordinate internal and external quality assessments, and support compliance monitoring and stakeholder liaison across BOCHK Group.

Responsibilities include formulating audit plans, developing HR strategies for audit professionals, and guiding junior staff.