banking audit - manager (big 4) in Hong Kong

mimi chak, randstad hong kong
job type
HK$ 45,000 - HK$ 52,000 per year

job details

hong kong
banking & financial services
job type
working hours
HK$ 45,000 - HK$ 52,000 per year
4 years
reference number
mimi chak, randstad hong kong
add to saved jobs print

job description

about the company.

Our client is a well-known retail and corporate bank with strong presence in the region. They are seeking for an Internal Audit Manager to manage and perform banking audit for the Group in Hong Kong.

about the role.

You will:

  • Prepare and execute annual audit plan to ensure internal audit function complies with the Banking Ordinance
  • Plan and conduct internal audit reviews of risk, credit, operations areas etc. across retail and corporate banking
  • Identify key business risks within the banking environment
  • Perform risk assessments, evaluate effectiveness of existing internal controls
  • Provide internal advisory on internal controls and procedures, new products etc.
  • Present audit findings to Audit Committee and ensure recommendations are implemented

skills and experience required.

  • Degree holder in Accounting, Finance or related discipline
  • Qualified member of CPA, ACCA, CIA or equivalent
  • 4-8 years’ banking audit experience from Big 4 or financial services sector
  • Sound knowledge in internal audit, controls testing, risk management and compliance of the banking sector
  • Strong business sense, ability to spot on key risks and work with senior management
  • Good command of English, Mandarin and Cantonese
  • Internal grading will be subjected to candidate's years of experience

how to apply.

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


internal audit, internal control, banking audit, risk management, retail bank, commercial bank, Big 4, HKICPA, qualified


Qualified member in HKICPA/ CPA Aus/ ACCA/ CIA


Banking Audit Manager | Big 4

educational requirements

Bachelor Degree