about the company.
Our client is a highly respected, long-established commercial banking group with a deep rooted presence in Hong Kong. They offer a comprehensive suite of personal, corporate, and wealth management services to a vast client base. The bank provides a stable, capital-backed, and prestigious platform where audit professionals can benefit from structured career progression and extensive exposure to local banking frameworks.
about the team.
The Internal Audit department is a sophisticated, independent control function that serves as a strategic advisor to senior management and the Audit Committee. You will join a dedicated team of finance, technology, and operational risk specialists who thrive in a collaborative and intellectually stimulating environment. The team culture emphasizes meticulous precision, continuous professional development, and proactive risk mitigation.
about the job.
Lead and execute end-to-end risk-based audit assignments across retail banking operations, wealth management channels, and digital banking platforms.
Assess the adequacy and effectiveness of internal controls, branch operational procedures, and credit administration frameworks.
Ensure all business practices comply with HKMA supervisory manuals, AML guidelines, and other relevant statutory regulations in Hong Kong.
Formulate high-quality, concise audit reports for senior executives, highlighting critical control deficiencies and providing actionable remediation plans.
Partner with business heads and control functions to monitor the timely implementation of audit recommendations and track operational risk trends.
Manage, mentor, and review the work of high-performing audit teams during local field and thematic assignments.
skills & experience required.
Bachelor’s degree in Accounting, Finance, Risk Management, or a related field.
CPA, CIA, or equivalent professional accounting/auditing qualification is mandatory.
Minimum 8 years of experience in internal audit or external audit (Big 4) within commercial or retail banking.
Strong technical knowledge of HKMA regulatory frameworks and retail banking products.
Proven leadership ability with strong stakeholder management and communication skills.
Fluency in English, Cantonese, and Mandarin is required to effectively collaborate with regional teams and local business units.
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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