Senior Audit Section Head – Banking & Internal Controls

Leadingnation; Hong Kong; On-site; HKD 800,000 - 1,200,000; Full time

Benefits offered by this job

Attractive remuneration package

Job summary

A leading bank in Hong Kong is seeking an experienced Audit Manager with a minimum of 10 years in audit, preferably within the banking sector or professional firms. The role involves planning and completing audit assignments, identifying control weaknesses, and enhancing internal controls. Candidates with professional qualifications and a solid knowledge of banking processes are preferred. Fluency in English, Cantonese, and Putonghua is required. A competitive salary package is offered.

Qualifications

• Minimum 10 years of audit experience, preferably in the banking sector.
• Sound knowledge of auditing and accounting standards.
• Good knowledge of major banking processes and regulatory requirements.

Responsibilities

• Assist in the preparation of annual audit plan.
• Plan, supervise, perform and complete audit assignments based on risk assessments.
• Identify root cause of weaknesses and recommend internal control improvements.

Skills

Leadership

Analytical skills

Communication skills

Proficiency in English

Proficiency in Cantonese

Proficiency in Putonghua

Education

Degree in Accounting, Business Administration or Banking & Finance

Professional qualification (HKICPA, CIA, FRM)

Job description

A leading bank in Hong Kong is seeking an experienced Audit Manager with a minimum of 10 years in audit, preferably within the banking sector or professional firms. The role involves planning and completing audit assignments, identifying control weaknesses, and enhancing internal controls. Candidates with professional qualifications and a solid knowledge of banking processes are preferred. Fluency in English, Cantonese, and Putonghua is required. A competitive salary package is offered.