Our Client:
A retail bank based in Hong Kong, dedicated to delivering exceptional financial services to our customers. Our commitment to integrity and excellence drives us to maintain the highest standards in our operations. We are currently seeking an experienced Audit Manager to join our dynamic team.
Responsibilities:
- Develop and implement comprehensive audit plans in accordance with regulatory requirements and internal policies. Evaluate the adequacy and effectiveness of internal controls across various departments.
- Recommend improvements to processes and controls to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports summarizing findings, conclusions, and recommendations.
- Stay updated on relevant regulations and industry standards to ensure compliance during audits.
- Collaborate with compliance teams to address regulatory findings and implement corrective actions.
- Utilize data analytics and audit technologies to improve audit effectiveness and efficiency.
Requirements:
- A Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or professional certifications (e.g., CPA, CIA) is preferred.
- Minimum of 5 years of experience in internal auditing within the banking or financial services industry.
- Strong knowledge of banking regulations and compliance frameworks.
- Excellent analytical, problem-solving, and organizational skills.
- Proven ability to lead and manage audit teams effectively.
- Strong communication and interpersonal skills, with the ability to interact with stakeholders at all levels.