Senior Audit Manager

Job level Senior
Work exp Minimum 10 Years
Education Bachelor Degree
Location Wanchai
Employment type Full Time
Benefits 5-day week, General holidays, Statutory holidays, Maternity leave, Paternity leave, MPF, Discretionary bonus, Education subsidies, Housing allowance, Medical plan, Performance bonus
Industry Banking
Job function Accounting > Audit
Banking / Finance > Loan / Mortgage
Banking / Finance > Retail Banking / Branch Banking
Published On 22/11/2016


  • Lead and supervise audit staff in the planning, organizing and monitoring of internal audit operations, including the execution of product and regulatory audits
  • Direct the identification and evaluation of the organization’s risk areas and oversees the development of the audit plan and overall performance of audit procedures
  • Formulate robust audit strategic plans, develop risk assessments process and evaluate the effectiveness of the internal control framework to ensure that audit delivery and rating comply with Company standards and regulatory requirements
  • Review all audits reports for the area of responsibility and assist Head of Internal Audit in preparing governance papers
  • Manage and maintain working relationship with senior business management in Company to develop a deep understanding of business strategy, plans, products, performance, risk and issues


  • University degree holder in Accounting / Finance / IT or related disciplines
  • At least 10 years’ audit / business analytical experience, preferably in financial institutions / professional audit firms
  • Experience with Big Four and/or Bank’s internal audit/compliance/risk function will be an advantage.
  • Relevant professional qualification of CIA, CPA, CISA, CISSP or equivalents is an advantage
  • Able to perform role of “Change Leader” and team player with strong analytical and communication skills
  • Able to work independently and under pressure
  • Proficient in MS Office applications and English and Chinese word-processing
  • Excellent command of both written and spoken English, Chinese and Mandarin
  • Candidate with less experience will be considered as Audit Manager


This is a very rewarding and exciting opportunity. We offer an attractive remuneration to the successful candidates. Please forward your resume with present and expected salary to Human Resources Department by e-mail 


All applications will be treated in strict confidence and only be used for recruitment related purpose.