Senior Internal Audit Lead - Banking & Controls

Dah Sing Bank; Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Job description

• Responsible for planning, conducting and leading audit engagements.
• Develop audit plan and programmes, critically analyse the key risk areas, apply professional judgment to evaluate the design and effectiveness of control processes, identify internal control weaknesses and prepare audit reports.
• Provide project teammates with proper guidance, coaching and supervision in delivering quality audit services, and assisting audit senior manager/ head in the preparation of updates to senior management/ Audit Committee.
• Keep abreast of the latest regulatory/ industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of Dah Sing Financial Group.

Job Requirements:

• Degree or above in Business Administration, Accounting or related disciplines
• Professional qualification in accounting or internal auditing (e.g. CPA) or other relevant qualifications
• At least 6 years' working experience in auditing, internal controls or banking operations
• Relevant experience in corporate banking, credit risk management and anti-money laundering would be an asset
• Good understanding of banking environment and relevant regulatory requirements in Hong Kong, mainland China and/or Macau
• Strong project management skill and ability to work effectively with multiple priorities
• Demonstrate the ability to work independently as audit project team lead or member
• Self-motivated, proactive, attention to details with sound judgement and computer/ analytics skills
• Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates
• Solid communication skills (verbal and written) in English. Good command of Chinese would be an advantage

Please note that only shortlisted candidates will be notified.