about the company.
Our client is a prominent and long-established local commercial bank with a significant footprint in Hong Kong and overseas markets. The bank provides a professional, stable, and collaborative working environment that values long-term career development and internal mobility.
about the team.
The Internal Audit department is a highly respected function that reports directly to the Audit Committee. The Treasury Audit team consists of technical subject matter experts who cover a wide range of market activities. You will work in a structured environment that encourages continuous learning, technical excellence, and the adoption of modern audit methodologies.
about the job.
Lead and execute risk-based audit assignments focusing on Treasury, Global Markets, and Asset Liability Management (ALM).
Assess the effectiveness of internal controls related to foreign exchange, fixed income, money markets, and derivative products.
Review compliance with HKMA regulatory requirements and internal bank policies.
Evaluate the robustness of risk management frameworks, including market risk, liquidity risk, and interest rate risk.
Prepare high-quality audit reports for senior management, highlighting key control weaknesses and providing actionable recommendations.
Follow up on the implementation of audit recommendations and provide technical guidance to junior team members.
skills & experience required.
Bachelor’s degree in Accounting, Finance, or a related discipline.
CPA, CIA, FRM, or equivalent professional qualification is mandatory.
Minimum 7 years of experience in internal audit or external audit within the banking sector, specifically focusing on Treasury or Global Markets.
In-depth knowledge of Treasury products and relevant HKMA supervisory manuals (e.g., TM-E-1, IC-1).
Strong analytical mindset with the ability to identify systemic risks in complex financial operations.
If you are interested in this role, please click 'Apply Now' or send your CV directly to Marco.li@randstad.com.hk.
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