Internal Audit Assistant Manager: Risk & Compliance Lead

BOCI-Prudential Asset Management Ltd; Hong Kong; Presencial; HKD 420.000 - 660.000; Jornada completa

Descripción de la vacante

BOCI-Prudential Asset Management Ltd in Hong Kong is seeking an Assistant Manager / Manager, Internal Audit to strengthen our risk-based audit function. The role focuses on risk identification, control evaluation, and ensuring regulatory compliance across the organization.

You will prepare concise audit reports, engage with senior management and the Audit Committee, and coordinate with external auditors and group internal teams.

Formación

• Degree in Accounting/Finance or related discipline.
• Qualified CPA, CISA, CIA or equivalent.
• 5+ years in internal or external audit or risk management.
• Experience in Asset Management or MPF preferred.
• Bilingual English and Chinese (Cantonese/Mandarin).

Responsabilidades

• Identify key risks and control gaps with practical improvements.
• Evaluate controls for financial, operational, and compliance areas.
• Review regulatory compliance including SFC and MPFA.
• Prepare audit reports and present findings to senior management.
• Coordinate with external auditors and group internal audit teams.
• Lead or participate in special reviews and ad-hoc projects.

Conocimientos

Internal audit expertise

Regulatory knowledge

Analytical thinking

Communication skills

Educación

Bachelor's degree in Accounting, Finance, Risk Management or related discipline

Professional designation: CPA, CISA, CIA or equivalent

Herramientas

Audit software

Descripción del empleo

BOCI-Prudential Asset Management Ltd in Hong Kong is seeking an Assistant Manager / Manager, Internal Audit to strengthen our risk-based audit function. The role focuses on risk identification, control evaluation, and ensuring regulatory compliance across the organization.

You will prepare concise audit reports, engage with senior management and the Audit Committee, and coordinate with external auditors and group internal teams.