Senior Internal Control Manager (Banking)

Job level Entry
Work exp No work experience
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Banking
Job function Banking / Finance > Legal / Compliance
Banking / Finance > Others
Published On 07/11/2016
ref. BBBH5885_18131
About the company

Our client is a Hong Kong market leader in banking industry. Due to a rapid phase of business growth, they are looking for a Senior Internal Control Manager to join the internal control team.



About the role

Reporting directly to the Head of Business Risk Control Management, you will be responsible for conduct and direct audit and ongoing review of organization controls, operating procedures, and compliance with policies and regulations. Reviews and updates finance and compliance related policies. Performs ongoing internal control testing, documentation and analysis in support of quarterly certification for internal controls. Handles investigation and special projects as assigned in new business or product





About the person
To qualify, the successful individual must process:
  • Degree or above with major in Accounting, Finance or related discipline
  • The ideal candidate will have at least 5+ years within internal control Financial Services, preferably within banking / Insurance
  • Well-versed with rules and regulations related to banking and financial institutions
  • Dedicated individual with excellent work commitment, detailed oriented, risk and quality focused
  • Commercially-minded with strong analytical and problem solving skills
  • Proficiency in verbal and written English and Chinese, including Mandarin
  • Good team player with excellent communication and interpersonal skill


Click "Apply Now" to apply for this position or call Herman Cheng at +852 3180 4964 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.