Audit Manager / Senior Audit Manager (Audit Planning & Policy Division)

Bank of China (Hong Kong) Limited

Job No.: 499251
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit


  • Compile and maintain comprehensive reports and reporting materials for the Audit Committee, Senior Management, and Head Office.
  • Coordinate and oversee the quality assessment of internal and external audit work, and follow up on assessment results to ensure timely implementation of recommendations.
  • Monitor and review the department's management and control of operational risks and compliance with regulatory requirements.
  • Liaise with external parties, including regulatory agencies and external auditors, to ensure effective communication and coordination.
  • Develop and implement the department's medium-term and long-term audit plans, annual work plans, work summaries, and organize the collection and organization of various audit-related information.
  • Design and coordinate audit personnel training programs and development strategies, as well as corporate cultural activities to promote a strong audit culture within the organization.
  • Collaborate in developing work regulations for managing internal and external audits.
  • Stay abreast of changes in policies, regulations, operating procedures, and management controls within the scope of management, providing timely recommendations to superiors and relevant units.


  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 4 years’ or above experience in audit firms (preferably with sizable audit firm), or financial institutions
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
  • Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
薪酬 薪金面議
  • 銀行 ‧ 金融服務 - 風險管理
  • 銀行 ‧ 金融服務 - 一般 · 其他
  • 全職
  • 碩士
  • 學士


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