Audit Manager, Wealth and Personal Banking Audit - Hang Seng Bank (HK)

Some careers have more impact than others.

If you’re looking for a role where you can continue to make an impression, take the next step at Hang Seng where your contributions will always be valued.

General Audit Department

Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its objectives within the stated risk appetite and in accordance with the Bank’s values and standards.

We are currently seeking a high caliber professional to join our department as Audit Manager, Wealth and Personal Banking Audit.

Principal responsibilities

• Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies.
• Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas.
• Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank.
• Support adherence to the audit methodology in all areas of the audit engagement.
• Monitor the implementation of issue remediation plans and escalate long outstanding audit findings.
• Maintain effective working relationships with management, business and function units, regulators and external reviewers.
• Display exemplary conduct and live by the Hang Seng values.

Requirements

• Display exemplary conduct and live by the Hang Seng values.
• University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute
• Minimum of five years' experience in banking / auditing with a sizable organization
• Sound knowledge of banking operations and internal audit approach, preferably with business audit experience
• Strong planning and report writing skills and ability to work under pressure
• Strong communication, interpersonal and analytical skills