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Internal Audit Manager / Senior Manager (HK$50K - $65K) (Ref. No.: 27329)

Our client, a Leading Bank, is looking for high-caliber person to fill the position.

Job Duties

  • Conduct internal audits of the branch to ensure compliance, effective risk management, and robust internal controls, supporting the branch's long-term development and operational efficiency;
  • Implement internal audit plans to ensure timely and high-quality completion of audit projects;
  • Analyze and evaluate business processes, and propose improvements to risk areas to enhance internal controls and operational efficiency;
  • Assist department heads in drafting audit regulations, preparing reports for management, and managing departmental administrative matters;
  • Perform other tasks assigned by department heads.

Job Requirements

  • Bachelor's degree or above in Business Administration, Accounting, Auditing, or a related field.
  • 3-5 years of internal audit experience in a bank or financial institution.
  • Holder of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related professional qualification is preferred
  • Familiar with internal audit workflows for banking or securities regulatory licensed businesses, as well as Hong Kong's financial regulations and regulatory requirements.
  • Excellent analytical, problem-solving, and communication skills.
  • Knowledge of technology auditing, digital auditing, and related fields
Job No.:
27329
Date:
29/01/2026
Job Category:
Admin / HR / Customer Service
Salary:
HK$50K - $65K
Qualification:
Degree
Apply Email:
[email protected]

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