About my client:
A leading financial institution with a strong presence in Hong Kong and the Greater China region, they are committed to delivering exceptional banking services while upholding the highest standards of integrity and compliance. Join their dynamic team to contribute to our continued success and growth.
Role Overview:
We are seeking an experienced and detail-oriented Internal Audit Manager to join our Internal Audit team. Reporting to the Head of Internal Audit, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. This is an excellent opportunity for a proactive professional to make a significant impact in a fast-paced and collaborative environment.
Key Responsibilities:
• Plan, execute, and manage comprehensive internal audits to assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify and evaluate key risks across business operations, ensuring compliance with regulatory requirements and internal policies.
• Prepare detailed audit reports with actionable recommendations to enhance operational efficiency and mitigate risks.
• Collaborate with cross-functional teams to provide advisory services on process improvements and control enhancements.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
• Mentor and guide junior audit team members to support their professional development.
Requirements:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CPA, CIA, or CISA are highly preferred.
• Minimum of 3 years of experience in internal auditing, preferably within the banking or financial services industry.
• Strong knowledge of banking operations, regulatory requirements, and risk management frameworks.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Proven ability to manage multiple projects and meet deadlines in a dynamic environment.
• Strong communication and interpersonal skills to engage with stakeholders at all levels.
• Proficiency in audit tools and software; familiarity with data analytics is a plus.
• Fluency in English and Cantonese; proficiency in Mandarin is an advantage.
What you'll get in return
You will be offered with a monthly package ranging from HKD 30,000 to HKD 40,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any finance 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
23136679