Senior Internal Audit Leader, Banking & Insurance

SUPER Corporate Consultancy Group; Hong Kong; On-site; HKD 600,000 - 800,000; Full time

Job summary

A leading corporate consultancy firm in Hong Kong is seeking a Senior Internal Audit Manager to oversee audits across business functions and enhance internal control processes. The role demands a degree in Business Administration or Accounting, coupled with over 6 years of experience in internal auditing or banking operations. Candidates must possess strong analytical and leadership skills, alongside a professional qualification like HKICPA or ACCA. This position offers a chance to significantly impact the company's audit practices and governance.

Qualifications

• Over 6 years’ experience in internal auditing or banking operations required.
• Good knowledge of auditing, banking/insurance, and regulatory requirements.
• Strong leadership skill in leading project execution.

Responsibilities

• Carry out routine and special audits on business and operation functions.
• Lead team members to execute fieldwork and report audit results.
• Analyze key risk areas and identify internal control weaknesses.
• Develop audit plan and program, prepare audit reports.
• Promote continuous improvement of internal controls.

Skills

Leadership skills

Analytical thinking

Audit report writing

Education

Degree in Business Administration, Accounting or related disciplines

Professional Qualification (HKICPA, ACCA)

Job description

A leading corporate consultancy firm in Hong Kong is seeking a Senior Internal Audit Manager to oversee audits across business functions and enhance internal control processes. The role demands a degree in Business Administration or Accounting, coupled with over 6 years of experience in internal auditing or banking operations. Candidates must possess strong analytical and leadership skills, alongside a professional qualification like HKICPA or ACCA. This position offers a chance to significantly impact the company's audit practices and governance.