Manager, Internal Audit (Investment Products and Processes)

Company : Dah Sing Financial Group

Job Description - Manager, Internal Audit (Investment Products and Processes)

About Dah Sing Group
The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.
Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent, but alike in the capacity for growth. Our task is to shape a culture that creates a sense of pride in achieving something beyond just a job, and an environment where you can be your true and authentic self, like at home.

Key Role and Responsibilities:

Responsible for planning and conducting audit projects and reporting audit results.
Develop audit plan & programmes, critically analyse key risk areas, apply professional judgment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports
Keep abreast of the latest regulatory/ industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of the Group
Work closely with the private banking/ wealth management/ retail banking segment to foster collaboration and promote continuous improvement of internal controls

Job Requirements:

Degree holder in Business Administration, Accounting or related disciplines
At least 5 years' solid internal audit experience in the banking industry / FSI audit experience as external auditor
Experience in leading Private Banking/ Wealth Management/ Branch Audits and/or good understanding of branch controls is preferred
Good knowledge of banking environment and relevant regulatory requirements in Hong Kong
Professional qualification in accounting (e.g. CPA) or internal auditing
Professional qualification such as Certified Banker (CB), or Enhanced Competency Framework (ECF) is preferred
Sound project management skills in leading project execution
Self-motivated, proactive, attention to details, analytical mind with sound judgment
Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates
Good command of both spoken and written English and Chinese

Please note that only shortlisted candidates will be notified.

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Manager, Internal Audit (Investment Products and Processes)

Job Description - Manager, Internal Audit (Investment Products and Processes)

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