Internal Audit Manager

Internal Audit Manager

Background

Our client is an established Corporate Bank in Asia Pacific, covering the needs of their Corporate Banking Clientele in various sizes.

How the role sits within the organisation

A newly created role, you will be an Independent Contributor responsible to provide independent assessments, conduct and manage the general Internal Audit function for the Hong Kong entities.

Key Responsibilities

Plan and conduct the full cycle of internal audit process including reporting, tracking and closing of audit issues

Perform audit tasks, internal control reviews, risk assessment / analysis on risk areas

Prepare regular reports to the Audit Committee and the Board, as well as conduct regular review meetings

Comply with the audit policies, regulations, standards and guidelines while seeking continuous improvement

Review and evaluate related risk control and procedures to access any internal control deficiencies

Serve as the S72B Manager according to the Hong Kong Banking Ordinance

Perform other ad hoc project initiatives as assigned

Traits of an Ideal Candidate

Auditing Experiences for a Banking Institution, either in an external or internal capacity

Strong command of English and Chinese; Fluency in any additional Asian language would be an advantage

Able to exercise independent judgement, business acumen and act on various issues

Excellent listening, interpersonal, written, and oral communication skills

Logical and efficient, with keen attention to details

Results-oriented and able to work independently

Interested candidates can reach out to Dupont Koo via either +852 9230-3057 or dupont.koo@unity-partners.com