Senior Auditor

Hong Kong
Attractive packages + Bonus
12 Oct 2018
19 Oct 2018
Contract type
Full time


  • Supervise a portfolio of audits, demonstrating an ability to effectively prioritise completing commitments in order to ensure efficient delivery against agreed timeframes
  • Demonstrate effective risk awareness in order to ensure an appropriately targeted audit approach and emphasis of work performed
  • Identify key issues impacting businesses under review, presenting and agreeing with management practical recommendations and responses for the mitigation of associated risks. Identify potential solutions by exploring and analysing diverse alternatives
  • Maintain a good understanding of subject matter relating to Corporate & Investment Banking, Wealth Management, Asset Management or Risk related topics, including: best practices, regulatory requirements and key control processes
  • Participate in the delivery of audit plan to ensure the use of sound risk management controls and regulatory compliance
  • Execution of a program of continuous risk monitoring (e.g. business developments, emerging risks and control issues)
  • Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance)
  • Responsible for or assist with the planning, scoping and managing of audits
  • Completion and documentation of assigned audit work within budgeted time constraints
  • Execute continuous risk monitoring and meet and advise business management of audit insights and ongoing issues
  • Liaison with other team members and global and regional audit management


  • Experience in planning, scoping and managing internal audits (minimum of 5 years) or experience is any other control or risk management role
  • Ability to operate autonomously, to drive a project / task forward and produce an end state product that can be presented to senior management with minimal required revision
  • Experience of understanding risk/audit issues and control matters
  • Effective communication skills and experience of liaising across control areas. Ability to present risk concepts and issues in a simple and concise way to diverse groups.
  • Excellent analytical and quantitative skills
  • A degree-level education (or equivalent) in a numerate discipline - post graduate / professional qualifications within a relevant field (e.g. CPA, CA, CFA)

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