Manager/ Assistant Manager - Internal Audit - (Banking)

Job level Middle
Work exp Minimum 4 Years
Education Bachelor Degree
Employment type Full Time
Benefits 13-month pay, 5-day week, Medical plan, Performance bonus
Industry Banking
Job function Accounting > Audit
Accounting > Accounting / Finance Manager
Banking / Finance > Others
Published On 17/05/2018

Our client is a reputable bank in Hong Kong. They are now looking for high caliber to join their group.



  • Plan and/or conduct audit assignments of Financial Cost, Compliance and IT Risk Management
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide recommendations 
  • Draft internal audit reports, communicate and report audit findings, and provide practical recommendations for improvement and mitigating potential risks
  • Take up ad hoc assignments when required


  • Bachelor degree in Accounting, Information System or Business related discipline
  • Minimum 5 years relevant internal control/audit experience gained in banking industry
  • Possess relevant professional qualifications such as CIA, CPA, CISA, CISM or equivalent is required
  • Accounting professional qualification with audit exposure in credit , wealth management, compliance or technology risk management an advantage
  • Candidate with less experience will be considered as Assistant Manager


Interested parties please click on below button “” to provide your updated CV AND please contact Klay Wong at (852) 25682120 for interview arrangement.