internal audit manager (big 4) - virtual bank in Hong Kong Island

mimi chak, randstad hong kong
job type
HK$ 50,000 - HK$ 55,000 per month

job details

hong kong island
banking & financial services
job type
working hours
HK$ 50,000 - HK$ 55,000 per month
4 years
reference number
mimi chak, randstad hong kong
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job description

about the company

A reputable and prosperous virtual bank is seeking for an Audit Manager to join their team in Hong Kong. You will be a valued audit advisor of all departments across the bank.

about the team

Young, creative, passionate about the FinTech industry

about the job

You will:

  • report to the Audit Head in Hong Kong
  • work as a team to design and develop annual audit plan for the virtual bank
  • perform fieldwork, risk-based assessments and regulatory audits covering corporate and retail bank according to HKMA standards
  • evaluate the bank’s risk management framework and adequacy of internal controls
  • design and implement new controls to mitigate risks
  • communicate with other departments on the risk exposure, recommend necessary controls using consultative-approach
  • participate in post-audit follow-up, prepare audit reports for senior management review

skills and experience required

  • Degree holder in Accounting, Finance or discipline
  • Qualified member in HKICPA, ACCA, CIA or equivalent
  • 4-5 years’ audit experience gained from the Big 4
  • Internal audit experience from corporate and retail bank is a definite advantage
  • Curious and passionate to work in the FinTech and virtual bank environment
  • Highly flexible, ability to “think outside the box” and problem-solve in a challenging set-up
  • Excellent interpersonal and presentation skills, ability to recommend and deliver solutions to various business units
  • Strong commend in written and spoken English and Chinese

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, virtual bank, fintech, Big 4, retail banking, corporate banking, HKICPA, CIA


Degree holder in Accounting & Finance or Qualified member in CPA, ACCA


Internal Audit Manager (Big 4) - Virtual Bank

educational requirements

Bachelor Degree