Internal Audit Manager

Responsibilities:

• Conduct and supervise internal audit engagement according to the annual audit plan to achieve the internal audit objectives;
• Carry out investigation and ad hoc assignments as directed by the department head;
• Assist the department head in preparing the monthly / quarterly report to parent bank for consolidation to Group Audit, as well as annual audit plan by using the risk-based approach;
• Assist the department head to co-ordinate the tracking of audit finding and initiate follow-up action to ensure appropriate corrective action is taken by line management;
• Provide adequate training, supervision, monitoring of the auditors under each audit engagement;
• Ensure the quality of the overall audit process to be in line with the group standards; and
• Review the working papers and prepare draft audit report for review by the department head.

 Requirements:

• Bachelor degree holder or above in Accounting, Finance or related field;
• CPA or other related qualification is preferred;
• Good banking knowledge, people management, interpersonal and communication skills;
• Minimum 5-8 years of experience in bank / external auditing, of which at least 3 years in managerial position;
• Independent, analytical, initiative and mature; and
• Proficient in both written and spoken English and Chinese.