Senior Internal Audit Leader: Controls & Risk

United Overseas Bank Limited

Hong Kong

On-site

HKD 900,000 - 1,300,000

Full time

14 days+

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Job summary

United Overseas Bank Limited (UOB) in Hong Kong seeks an experienced Internal Audit professional to lead and participate in audits across multiple functions. You will evaluate internal controls, risk management, and governance processes, identifying gaps and providing actionable recommendations to enhance the control environment.

The role requires at least 8 years in banking audits, strong regulatory knowledge, and excellent stakeholder management.

Qualifications

Degree holder in Business Management, Accounting, Finance, or related disciplines.
Sound understanding of Hong Kong banking regulations and regulatory expectations.
Experience in auditing banking or financial institutions and risk management practices.

Responsibilities

Lead and participate in planning and executing audits across various business functions.
Evaluate internal controls, risk management practices, and governance processes.
Identify control gaps and practical recommendations to strengthen the control environment.
Conduct detailed reviews of financial, operational and business data.
Prepare audit reports and communicate findings to senior management and stakeholders.
Monitor implementation of audit actions and follow-up on plans.
Collaborate with cross-functional teams to align audits with Group objectives.
Support the Head of Internal Audit in annual plan and risk assessments.