Senior Manager, Internal Audit (Ref: IAD-SM-AF)

  • Competitive package
  • Hong Kong
  • Permanent, Full time
  • ICBC Asia
  • 30 Sep 16

Reporting to Section Head, the jobholder should lead a team of auditors should lead a team auditors to conduct audit reviews of businesses, support functions of the Bank and evaluate the effectiveness of their system of internal controls, to make significant contribution in developing and implementing effective audit methodologies / tools.

Job Duties:

As a senior member of the internal audit function, you will lead a team of auditors and perform the following duties:

  • Analyzing and assessing the risks associated with treasury business related activities across various departments including the front and back office as well as the risk management function
  • Evaluating the effectiveness of controls in mitigating the risks
  • Suggesting value-added recommendations to business heads and senior management


Job Requirements:

  • Bachelor’s degree or above, with related professional qualification an advantage
  • At least 10 years of audit experience in financial institutions or public accounting firms related to risk management, treasury and global market functions.
  • Demonstrated experience in risk based auditing and reviewing complicated IT system environment
  • Strong quantitative, analytical and problem solving skills
  • Excellent interpersonal and communication skills with effective capabilities in English and Putonghua
  • Good leadership, persuasive and interpersonal skills
  • Maintain high level of integrity, objectivity, confidentiality and competency