Internal Audit Manager, Personal Banking, Finance and Operation

Job Responsibilities

1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.

2. Work with team lead to perform key risk event information collection and monitoring of core indicators.

3. Gather and learn information of business policies and procedures, so as to obtain timely update of changes in businesses.

4. Based on specialisation, work with team lead to perform remediation validation.

5. Implement training plan.

6. Perform any other duties as assigned by General Manager of the Department and team lead.

Job Requirements

1. Bachelor degree from a recognised university with 5 years of more audit related work experience

2. Relevant banking related audit work experience with external or internal audit. Relevant audit experience in Personal Banking, finance and operation audits.

3. Priority will be given to those with internal audit, risk management, internal control or compliance related experiences in Banks, or those with data analysis abilities / working experiences.

4. Good team coordination skills and communication skills.

5. Good project management skills.

6. Fluent spoken and written communication skills in Chinese and English to effectively communicate with counterparts in Head Office.