Senior/ Manager, Internal Audit

Our client is a renowned financial institution in Hong Kong with operations globally. Due to business expansion, they are seeking a high calibre profession to join their Corporate Finance Team:

Responsibilities :

  • Assess the risk & control environment in the business operations, and perform operational audits to ascertain the adequacy and effectiveness of risk management, internal controls and corporate governance of the Bank
  • Execute audit/review programs and assist in drafting reports
  • Identify control weaknesses / areas for system & business operational improvements
  • Perform assignments accordingly to requirements
  • Take up ad-hoc projects as required

Requirement : 

  • University degree in accounting, finance or related disciplines, with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum of 4 years of audit experience, preferable with experience in banking industry
  • Knowledge/experience in auditing banking processes is preferred
  • Proficient in written and spoken English and Chinese
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on on-going basis
  • Attentive to details, diligent and proactive

If you are interested in finding out more about this career opportunity, please email your resume to Emily Hui, Tel: (852) 3151 1300 Web:

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