Audit Manager (General Audit)

Responsibilities: 

• Manage and lead general audit assignments on Bank’s business and operation functions
• Perform regular review to determine adequacy and effectiveness of internal controls in various business units
• Perform risk assessments, provide advisory services & compile audit reports
• Review procedural and manuals, provide professional comments & recommendations from internal control perspective
• Manage good audit relationship with external stakeholders and business units
• Take up ad hoc duties as assigned

 Requirements:

• Degree holder in Business Administration, Accounting, Finance or related disciplines 
• At least 4 years of internal/external auditing experience from banking & financial services
• Holders of professional qualification of HKICPA, CIA, FRM or equivalent qualifications are preferred
• Good business acumen with exposures of major banking functions such as credit risk management, corporate banking and retail banking 
• Sound knowledge of local regulatory requirements and banking practices
• Work independently, strong analytical skill, proficiency with MS Office application & good reports writing skills
• Good interpersonal and communication skills