Internal Audit Manager | Top Commercial Bank

  • Competetive
  • Hong Kong
  • Permanent, Full time
  • Eames Consulting Hong Kong , EA Licence No: 16S8091
  • 12 Feb 18 2018-02-12

My client is a leading commercial bank, who are looking for high calibre audit professionals to join their Internal Audit team. You will be working in an expanding team, under a well respected manager in the field. The role will require working within a team, so good interpersonal skills are required. Candidates should have good experience auditing key commercial banking areas such as: Cash Management, Credit Risk, AML/KYC, Transaction Monitoring. Candidates with no audit experience will also be considered if from a Business Risk/External Audit background. Strong English Language skills are a must for this role.

Key Responsibilities

  • Contribute to robust audit risk assessment of individual Commercial Banking businesses, including the identification and evaluation of top level risks based on analysis and personal expertise
  • Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors
  • Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings
  • Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation

Key Requirements

  • CPA or equivalent qualification is preferred, but not necessary
  • Willingness to travel
  • Analytical reasoning skills
  • Knowledge of Commercial Banking Product's is a plus
  • 6+ years of Audit or equivalent experience