Job No.: 492412
Employment Type: Full time
Departments: Group Audit
Job Functions: Audit, Compliance

Audit Manager (Personal Banking)


  • Lead and manage internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
  • Support ad-hoc projects as required


  • Degree or above, major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 5 years' or above experience in auditing, with sizable audit firm preferred.  With minimum 3-4 years' experience in internal audit of Bank or sizable Financial Institution / Enterprises. 
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Solid experience in Personal Banking Sector (including personal lending, credit card, investment products, branch model, etc. ), preferably in roles with duties of auditing, compliance review, control assessment, etc.
  • Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
  • Proficient in spoken and written Chinese and English, with good command of Mandarin
  • Candidates with less experience will be considered for the position of Senior Auditor.

We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates. Interested parties, please submit your application online. For details, please visit our website “” 

Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

Job level Middle
Work exp 5 Years
Education Bachelor Degree
Industry Banking
Job function Banking / Finance (Others)
Accounting (Audit)
Banking / Finance (Retail Banking / Branch Banking)
Location Hong Kong
Employment type Full Time
Published On 08/11/2016