Senior Internal Audit Manager (Bank / Insurance)

Senior Internal Audit Manager (Bank / Insurance)

• Carry out the routine and special audits on the business and operation functions
• Responsible for audit planning, leading team members to execute fieldwork, and reporting of audit results.
• Critically analyze the key risk areas and apply professional judgment to identify internal control weaknesses.
• Responsible for developing audit plan and program, preparing audit reports and following up on the implementation progress of audit recommendations with various units of the Group.
• Promote continuous improvement of the internal controls across the company

Job Requirements

• Degree holder in Business Administration, Accounting or related disciplines
• Professional Qualification such as HKICPA, ACCA etc.
• Over 6 years’ solid experience in internal auditing or banking operations
• Good knowledge of auditing, banking/Insurance and regulatory requirements
• Strong leadership skill in leading project execution
• Good English report writing skill

Candidates with less experience will be considered as “Audit Manager”