Internal Audit M/SM

Our client, a leading retail corporate banking group, is looking for M/SM, Internal Auditor to join their team.

Robert Walters Hong Kong - Hong Kong - Full time

Salary: Negotiable

Key Responsibilities:

  • Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
  • Assess compliance with regulatory requirements and internal policies.
  • Identify areas for improvement and provide actionable recommendations to management.
  • Prepare detailed audit reports and present findings to senior leadership.
  • Collaborate with various departments to ensure adherence to best practices.
  • Support the development and implementation of audit strategies and plans.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 5 years of experience in internal auditing, preferably in the banking sector.
  • Strong understanding of banking regulations and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal abilities.
  • Professional certifications (e.g., CPA, CIA) are a plus.
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