Senior Treasury & Asset Management Audit Lead

ICBC (Asia); Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

ICBC (Asia) Internal Audit Department is seeking an experienced auditor to lead a team in conducting comprehensive reviews of banking operations and supporting functions in Hong Kong. The role emphasizes assuring internal control effectiveness and risk mitigation across treasury, asset management, and custody areas.

The successful candidate will liaise with department heads, provide advisory services to enhance products and services, and develop robust audit methodologies while upholding

Qualifications

• Bachelor’s degree or above in Business Administration, Finance, Accounting or relevant disciplines.
• CPA, CIA, AHKIB or other relevant professional qualifications.
• At least 6 years of audit experience in financial institutions or public accounting firms.
• Experience of auditing in treasury, asset management and custody businesses.
• Sound auditing skills in general banking.
• Good business acumen with knowledge of banking business and operations.
• Strong communication, persuasive and interpersonal skills (oral and written).
• Maintain high level of integrity, objectivity, confidentiality and competency.
• Good command of written & spoken English and Chinese, including Putonghua.

Responsibilities

• Oversee and direct activities of an audit team to conduct audit reviews of business and support functions of the Bank in an effective manner to assure the effectiveness of their system of internal controls.
• Liaise with the heads of other departments and sections on controversial audit issues and explain the risk implementations of major audit findings and suggest with an aim to safeguard the Bank’s interests in various aspects.
• Provide advisory service to add value in the development of products and services to safeguard the Bank from significant risks.
• Help developing and implementing effective audit methodologies / tools for the Section.
• Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank.
• Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the bank, external auditors and regulators.
• Provide guidance and on-the-job training to the team members for maintaining a high performing professional audit team

Skills

Audit leadership

Communication skills

Interpersonal skills

Integrity

Education

Bachelor’s degree in business/finance/accounting

CPA/CIA/AHKIB or equivalent

Job description

ICBC (Asia) Internal Audit Department is seeking an experienced auditor to lead a team in conducting comprehensive reviews of banking operations and supporting functions in Hong Kong. The role emphasizes assuring internal control effectiveness and risk mitigation across treasury, asset management, and custody areas.

The successful candidate will liaise with department heads, provide advisory services to enhance products and services, and develop robust audit methodologies while upholding