VP / AVP, Internal Audit (Business Audit)

Chong Hing Bank Limited; Hong Kong; On-site; HKD 614,000 - 781,000; Full time

Job summary

Chong Hing Bank Limited is seeking an experienced internal audit professional to lead planning, execution, and reporting across diverse banking units in Hong Kong. You will assess risks, develop audit programs, and deliver actionable recommendations to strengthen internal controls.

The role requires bilingual communication, strong writing, and the ability to manage multiple audits in a dynamic environment. The successful candidate will typically hold 8+ years of audit experience in banking, with

Qualifications

• 8+ years of experience in internal/external audit within banking or financial institutions.
• Strong knowledge of banking operations, internal controls and risk management.
• Excellent report writing and bilingual communication skills (English and Chinese).

Responsibilities

• Develop and implement audit plans aligned with the Bank’s strategy to drive audit excellence.
• Perform audits across business units covering planning, risk assessment, fieldwork and reporting.
• Provide recommendations on observations and monitor remediation actions.
• Maintain internal audit policies, perform periodic reviews and document work per policy.
• Manage relationships with related business and support units.
• Assist in preparing Audit Committee updates for key observations and controls.

Skills

Audit planning

Risk assessment

Report writing

Communication skills

Time management

Independent working

Team player

Education

Bachelor's degree in Accounting, Finance, Risk Management or related disciplines

Professional qualifications: CPA, CFA, FRM

Job description

Responsibilities:

• Develop and implement audit plans which align with the Bank’s strategy to drive audit excellence and development
• Perform audit assignments for different business and operations units as assigned, cover planning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness
• Provide effective recommendations on audit observations and follow-up the execution of remedial actions
• Establish and maintain internal audit policy and procedure, perform regular audits, thematic reviews, ad hoc reviews or regulatory driven reviews, and document audit work performed in accordance with the Internal Audit Policy and Procedure
• Manage audit relationship with related business and support units
• Assist in preparing Audit Committee updates to report key audit observations and internal control matters to Audit Committee and Senior Management
• Perform ad hoc duties as required

Requirements:

• University graduate in Accounting, Finance, Risk Management or related disciplines
• Professional qualification of CPA, CFA, FRM will be an advantage
• Minimum 8 years’ experience in internal/external audit with banking or financial institutions
• Sound knowledge of banking operations, internal control and risk management
• Self-initiative, able to work independently with good time management
• Good team player with strong interpersonal and communication skills
• Good report writing skills in Chinese and English
• Good command of both spoken English and Chinese (including Mandarin)
• Occasion travelling to Mainland when required
• Candidate with less experience will also be considered as AVP

More Job Information

Salary

• 55000 - 70000 / MONTH

Job Function

• 銀行 金融服務 - 風險管理

Location

• 中環

Employment Term

• 全職

Employment Term

• 長期

Education

• 學士