About the Role
My client is seeking an experienced Internal Audit Manager to join our dynamic team in Hong Kong. This role is critical in ensuring robust governance, risk management, and compliance across the organization. You will lead audit engagements, provide strategic insights, and help strengthen internal controls to support sustainable business growth.
Key Responsibilities
- Plan, execute, and manage internal audit projects in accordance with professional standards and regulatory requirements.
- Assess the effectiveness of internal controls, risk management processes, and compliance frameworks.
- Prepare clear, concise audit reports and present findings to senior management.
- Collaborate with stakeholders to recommend practical solutions and monitor remediation progress.
- Stay updated on regulatory changes and industry best practices to enhance audit methodologies.
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline; professional qualifications (CPA, CIA, CISA) preferred.
- Minimum 8 years of internal audit experience, with at least 3 years within banking or financial services.
- Strong knowledge of Hong Kong regulatory requirements and international auditing standards.
- Excellent analytical, communication, and leadership skills.
- Ability to manage multiple priorities and deliver results under tight deadlines.
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 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