Division: Corporate and Treasury Audit
Focus Area: Corporate Audit, with exposure to Treasury Audit
Employment Type: Permanent
Location: Central, Hong Kong
Salary: Up to HKD 45K per month, depending on experience and suitability

Job Overview

We are looking for an experienced Audit Manager to join the Corporate and Treasury Audit team of a banking institution. The role will focus more on the corporate audit side, while also covering treasury-related audit assignments when required.

The successful candidate will be responsible for planning and supervising audit assignments across the bank, reviewing internal controls and risk management practices, identifying irregularities, and providing practical recommendations for improvement.

This position is suitable for candidates with solid internal audit experience in banking or financial services, especially those with strong knowledge of corporate lending and treasury functions.

Key Responsibilities

1. Plan, lead, and supervise audit assignments under the Corporate and Treasury Audit Division across different business and functional units of the bank.
2. Assess the bank’s compliance with internal policies, procedures, rules, regulations, and applicable regulatory requirements.
3. Review the effectiveness of internal controls, governance processes, and risk management frameworks.
4. Identify control weaknesses, operational irregularities, and potential risk areas, and provide recommendations for enhancement.
5. Conduct audit testing, review audit findings, prepare audit reports, and follow up on remediation actions.
6. Work closely with relevant business units, risk management teams, compliance teams, and other internal stakeholders.
7. Support audit planning, risk assessment, and continuous improvement of audit methodology and processes.
8. Take up ad hoc audit reviews, special investigations, and other projects as assigned by management.

Requirements

1. Bachelor’s degree or above in Accounting, Finance, Statistics, Risk Management, Business, or related disciplines.
2. Minimum 5 years of internal auditing experience in the banking or financial services industry.
3. Strong understanding of corporate lending, corporate banking operations, credit processes, and related risk controls.
4. Knowledge of treasury functions, treasury products, or financial markets audit will be an advantage.
5. Good understanding of regulatory requirements in Hong Kong and Mainland China.
6. Professional qualification such as CPA, CIA, or equivalent is preferred.
7. Holder of CFA, FRM, or other relevant professional qualification will be a plus.
8. Mature, self-motivated, independent, detail-minded, and able to work under pressure.
9. Strong analytical, problem-solving, communication, and interpersonal skills.
10. Proficient in both spoken and written English and Chinese.
11. Fluency in Putonghua is preferred.

Ideal Candidate Profile

The ideal candidate should have a solid internal audit background within banking or financial services, with hands-on exposure to corporate banking, corporate lending, credit risk controls, and regulatory compliance. Candidates with additional treasury audit or treasury product knowledge will be highly preferred.

Benefits / Highlights

• Permanent position
• Banking platform
• Corporate and treasury audit exposure
• Central working location
• Stable career development
• Opportunity to work closely with senior stakeholders
• Exposure to Hong Kong and Mainland China regulatory environments