Regional Internal Audit - VP, Corporate Banking

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: RIAVP/NR101121
Posted: 5 months ago

Job description

​Job Specification:

  • Support the Regional Head of Audit to establish and implement strategies and departmental audit activities

  • 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

  • Supervise the Regulatory Research and Compliance Team’s activities

  • Monitor banking regulations in the East Asia region

  • 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

  • Occasional travel is required



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

  • Around 8 to 10 years’ experience in auditing, with solid exposure to internal audit in banking field

  • 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 East Asia region

  • Proficiency in English, Cantonese and Mandarin. Literacy in Japanese or Korean is a plus


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


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Image 2022 02 26 T04 57 33