My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and inclusion across the region.
Position Overview: They are seeking a strategic and experienced Internal Audit Manager to lead their audit function and ensure robust governance, risk management, and internal control systems. This role is critical in safeguarding the integrity of our operations and supporting sustainable growth.
Key Responsibilities:
- Develop and execute a comprehensive internal audit strategy aligned with business objectives and regulatory requirements.
- Lead and manage the internal audit team, fostering a culture of excellence, integrity, and continuous improvement.
- Conduct risk assessments and identify areas for operational, financial, and compliance audits.
- Provide independent assurance to senior management and the board on the effectiveness of internal controls.
- Collaborate with external auditors and regulatory bodies to ensure transparency and compliance.
- Report audit findings and recommendations to executive leadership and follow up on remediation plans.
- Stay abreast of industry trends, regulatory changes, and emerging risks in fintech and digital payments.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred.
- Minimum 6 years of relevant experience, preferably in financial services or fintech.
- Strong knowledge of Hong Kong regulatory environment and international audit standards.
- Excellent analytical, communication, and leadership skills.
- Proven ability to influence and collaborate across functions and levels.
What you'll get in return
You will be offered with a monthly package ranging from HKD 55,000 to HKD 65,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any audit professionals to take part in this position with great team and company culture and career progression.
What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to
Anson.Wong@hays.com.hk