Job Overview

Internal Audit Manager - Virtual Bank

Location: Hong Kong Salary: Competitive
Type: Permanent Contact: Matthew Lam
Posted: 13 days ago

Job Summary

We are looking for experienced audit professionals from the Big 4 Audit firms or with in house commercial experience in a Retail bank. You will be responsible for all audit engagements and to evaluate the effectiveness of the internal controls and compliance of business functions with internal policies and regulations. We are looking for individuals who can work in fast paced, start up environments who can also speak fluent English & Cantonese.


  • Work with the Audit Head to achieve bank's IA objectives
  • Assess risk and deliver audit plan
  • Deliver high-quality audit reports
  • Prepare materials for management reporting

Job Requirements

  • Relevant degree in Accounting, Business Administration etc
  • Work experience in the Big 4, covering banking clients or commercial IA experience with a retail bank
If you are interested in this role, please apply below or contact me for more information.