Manager / Senior Manager, Internal AuditResponsibilities:Perform IT and non-IT internal audit assignments for the bankConduct internal control evaluations to assess effectiveness of internal controlsPrepare timely internal audit reports with practical recommendations & monitor follow-up actionsFacilitate enhancement in company policies and procedures as well as internal control systemKeep up to date with the latest regulatory requirements relating to cybersecurity and risk management processesPerform other duties as assignedRequirements:Bachelor’s degree(s) in accounting or relevant finance disciplines with professional qualifications (CPA, ACCA, CIA, CISA or equivalent is a must)Minimum 3 years of relevant Internal Audit, or risk & advisory background gained from Big 4/sizable companiesDetail-oriented, excellent analytical, communication and stakeholder management skillsIndependently to handle the multi-task and prioritize different requestsProficiency in written and spoken English and ChineseAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.
