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internal audit, avp - retail banking in Central

rouella jose landicho, randstad hong kong
job type
HK$ 600,000 - HK$ 720,000 per year

job details

banking & financial services
job type
working hours
HK$ 600,000 - HK$ 720,000 per year
reference number
rouella jose landicho, randstad hong kong
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job description

about the company

Our client is an expanding Commercial and Corporate Bank with a strong presence in Greater China.
about the team
  • Expanding team
  • Dynamic, young team
  • Good work-life balance, minimal travel
about the job
  • Assist the Team Head to manage the internal audit function focusing on Retail Banking, Wealth Management, credit and regulatory audits
  • Participate in regular and adhoc audits, reviews and investigations, and deliver audit work
  • Act as subject matter expert in Retail Banking, Wealth Management audits and Product Champion of assigned auditable unit
  • Monitor regulatory updates, business development initiatives and risk exposures for performing continuous risk assessments
  • Provide coaching and guidance to subordinates to ensure they are competent to perform audit assignments and meet the auditing standards
  • Provide advisory service on risk and internal control issues to business and functional units as directed by the Chief Auditor

skills & experiences required
  • Degree holder in Banking, Risk Management, Finance, Accounting or related discipline
  • Qualified accountant or other relevant professional qualifications (e.g. CPA, CIA, ACAMS, AAMLP, FRM, CFA)
  • At least 5-6 years of relevant audit/ risk management/ accounting, banking experience
  • Previous experience in risk management, business or regulatory audits will be an advantage
  • Ideally you will be familliar with some investment and insurance banking products
  • This role is open to Big 4 candidates with FS, banking audit clients
To apply online, please click on the link above. Alternatively, for a confidential discussion please contact Rouella Landicho on + 852 2232 3479 or email:


internal audit, audit, Big 4, retail bank, investment and insurance, risk, governance


CPA or CIA Qualified


Internal Audit, AVP - Retail Banking

educational requirements

Bachelor Degree