Assistant Manager / Manager, IT Audit (Bank) (Big 4 candidate welcome)

Our client, a well-established Bank in Hong Kong, is looking for a high-calibre candidate to join their Group:

Responsibilities

Conduct internal audit services, risk assessment, IT testing and control evaluation
Participate in audit team(s) in conducting audits and special reviews and carry out specific assignments as requested.
Maintain audit standards through regular reviews and recommend changes on audit policies, procedures and programs according to internal and regulatory requirement.
Identify areas for improvement and provide sound recommendations
Provide advisory services to the business and support units on related risks and internal control.
Prepare audit plans, working papers and reports, and ensure audit findings are properly addressed with action plans.

Requirements

Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
Minimum 4 years relevant experience in banking sector or risk management.
Experience in auditing, compliance review, control assessment
Knowledge in IT.
Good project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
Fluent in Cantonese, Mandarin and English

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