Senior Audit Manager - Corporate Banking & Controls

Bank of China (Hong Kong) Limited; Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Job summary

Bank of China (Hong Kong) Limited is seeking an experienced Internal Audit professional to lead and manage engagements in the Corporate Banking sector, covering planning, risk assessment, fieldwork and reporting.

The role focuses on evaluating internal controls, identifying improvement opportunities, and providing actionable recommendations to business stakeholders. Strong qualifications and bilingual communication are required.

Qualifications

• Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines.
• 4 years’ or above experience in auditing (preferably with sizable audit firm) or in financial services industry.
• Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.). Basel knowledge is a plus.
• Professional qualification of CPA or CIA or equivalent; CFA/FRM a plus.
• Knowledge in IT audit would be an advantage.

Responsibilities

• Lead and manage internal audit engagements in Corporate Banking from planning to reporting.
• Evaluate the effectiveness of internal controls, identify improvements and provide recommendations.
• Provide stakeholders with recommendations to improve efficiency and optimize processes.
• Support ad-hoc projects as required.

Skills

Project management

Communication

Interpersonal skills

Supervision

Analytical reporting

Team player

Education

Degree or above in Accountancy, Finance, Statistics, Risk Management or related disciplines

Tools

IT audit

Job description

Bank of China (Hong Kong) Limited is seeking an experienced Internal Audit professional to lead and manage engagements in the Corporate Banking sector, covering planning, risk assessment, fieldwork and reporting.

The role focuses on evaluating internal controls, identifying improvement opportunities, and providing actionable recommendations to business stakeholders. Strong qualifications and bilingual communication are required.