AVP/VP, Internal Audit – Corporate Banking

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: AVPVPIACB/NR311022
Posted: about 1 year ago

Job description

Job Duties & Responsibilities:

  • Conduct audits of various operations for the bank in HK and other Asian locations

  • Review, supervise and monitor job assignments performed by other staff in ensuring all audit assignments and projects objectives are achieved

  • Plan and/or conduct job assignments; follow up on the auditees’ corrective actions and prepare audit documentation

  • Provide constructive advice to appropriate levels of management

  • Manage key relationships with external stakeholders e.g. regulators, auditors, etc., as well as internal stakeholders e.g. Branch Management, other control functions, etc.

  • Update the Regional Head, Head Office Internal Audit Department and local branch management on key risks or control related business changes

  • Enhance and ensure the standard of internal audit process to be in line with professional practice

  • To monitor and conduct emerging risk research (e.g. Environmental, Social, and Governance risk) and coordinate with Head Office Internal Audit Department in implementing necessary audit work.

  • Occasional travel is required


  • University graduate with relevant professional qualification e.g. CPA, CIA, CAMS, CAMS-Audit, CISA, etc.

  • Around 6 to 8 years’ auditing experience preferably with a minimum of 4 years’ experience in sizable CPA firms, and solid exposure to internal audit in international banks.

  • Sound knowledge in controls and risk management of banking products e.g. corporate banking, structured finance and treasury, etc., related controls and banking systems

  • Good planning, project management and organizing skills

  • Effective leadership, communication and planning skills and ability to work independently

  • Practical understanding of relevant regulatory requirements in Asia


If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan,


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Image 2022 02 26 T04 57 33
Image 2022 02 26 T04 57 33