Senior Manager/ Manager - Internal Audit , Virtual Bank Senior Manager/ Manager - Internal Audit , Virtual  …

Michael Page
in Hong Kong
Permanent, Full time
Last application, 30 Nov 20
960000
Michael Page
in Hong Kong
Permanent, Full time
Last application, 30 Nov 20
960000
• Well established team• Great exposures
About Our Client
One of the leading virtual bank is looking for an Audit Manager / Senior Manager covering general audit to join their team in Hong Kong.

Job Description
Reporting to the Audit Head, you will be responsible for

Design and develop annual audit plan for the virtual bank
Perform risk-based assessments, fieldwork and regulatory audits covering corporate and retail bank according to HKMA standards
Evaluate the bank's risk management framework and adequacy of internal controls
Provide audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing
Work closely with other departments on the risk exposure, recommend necessary controls using consultative-approach
Involved in post-audit follow-up, prepare audit reports for senior management review

The Successful Applicant
University graduates or above in Accounting, Finance or related discipline

Qualified member in HKICPA, ACCA, CIA or equivalent

Minimum 4/ 7 years' audit experience for manager/ senior manager grade,

Audit/ Big 4 experience would be a plus

Internal audit experience from corporate and retail bank is a definite advantage

Candidate with Treasury audit experience is highly preferred

Strong commend in written and spoken English and Chinese

What's on Offer
Great exposures with a support team and management
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