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Senior Internal Audit Manager - Leading Retail Bank

5 - 8 years
Posted: 2019-01-12

IT/Computers - Hardware
Project Management
Posted On
12th Jan 2019
Job Ref code
Job Description
Job Description :

The Company
A leading retail commercial bank targeting Hong Kong and mainland China with over 30 branches and sub branches.

The Role
  • Perform business and operational audit on Hong Kong Branches and business
  • Perform audit field work testing
  • Provide control advice to business units on new products and new businesses.
  • Conduct audits assignments to evaluate internal controls and execute annual audit plan and develop audit program regularly
  • Arrange and coordinate audit assignments, identify risks, and provide appropriate recommendations on controls
  • Co-ordinate audit engagements, liaise with external auditors and relevant regulatory bodies to meet the audit requirements
  • Alert control issues, initiate/perform ad hoc internal control reviews of concerned areas as and when needs arise
  • Follow up on prior audit issues raised, review adequacy of steps taken by Management to close audit issues

Your Profile
  • Degree in Accounting, Commerce, Business or related field.
  • Professional certification - either CPA, CA or CIA.
  • Exceptional public audit or consulting experience; corporate internal audit experience also acceptable.
  • A minimum of 5 years of internal audit experience and external audit experience, preferably within an accounting or financial services environment.
  • Able to work independently, and with good team spirit.
  • Good communication, planning and project management skills.

Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

About Company

About Robert Half Founded in 1948, Robert Half pioneered specialised recruitment services and today is the world's leader in placing accounting, finance, banking and technology professionals on a temporary and permanent basis. For more than 15 years, Robert Half has been named to FORTUNE® magazine's list of "Most Admired Companies." (March 1, 2016) Visit our website for more job opportunities: