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Manager - Internal Audit, up to 60K

Job Duties

Assist to supervise operational audit review and compliance within the Internal Audit Department, develop audit approach to carry out effective and professional audit functions
Review audit programme, identify potential risk and provide recommendations
Schedule and plan audit, initiate project planning, assess risk and develops audit direction
Monitor and control audit job progress, carry fraud investigations and prepare audit reports
Ensure daily operations are comply with the Banking Ordinance and relevant policies and guidelines issued by the Hong Kong Monetary Authority (HKMA) as well as company policies, procedures and ethical requirements
Co-ordinate the internal and external audit processes, liaise with Head Office, External Auditors and relevant regulatory bodies to meet the audit requirements

Requirements

University graduate with bachelor degree in Accounting related disciplines with accounting certified public qualifications;
Minimum of 5 years experience in both external auditing and bank audit, Big4 candidates with senior/supervisory position are preferred;
Knowledge of financial products and business operations in restricted license banks are preferred;
Good command of spoken English and Mandarin with good presentation skills