Skip to main content

This job has expired

You will need to login before you can apply for a job.

Manager, Internal Audit

Employer
Dah Sing Financial Group
Location
Hong Kong, Hong Kong
Salary
Competitive
Closing date
Jun 15, 2023

View more

Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
About Dah Sing Group
The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.
Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent, but alike in the capacity for growth. Our task is to shape a culture that creates a sense of pride in achieving something beyond just a job, and an environment where you can be your true and authentic self, like at home.

In this role, you will be responsible for planning, conducting and leading audit engagements. You are required to develop audit plan and programmes, critically analyse the key risk areas, apply professional judgment to evaluate the design and effectiveness of control processes, identify internal control weaknesses and prepare audit reports. In addition, you will be responsible for providing project teammates with proper guidance, coaching and supervision in delivering quality audit services, and assisting audit senior manager/ head in the preparation of updates to senior management/ Audit Committee. You will also keep abreast of the latest regulatory/ industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of the Group.

To meet the challenge, the ideal candidate is expected to have the following qualifications and attributes:
• Degree or above in Business Administration, Accounting or related disciplines
• Professional qualification in accounting or internal auditing (e.g. CPA) or other relevant qualifications
• At least 6 years' working experience in auditing, internal controls or banking operations
• Relevant experience in retail banking, retail credit, wealth management, anti-money laundering or insurance would be an asset
• Good understanding of banking environment and relevant regulatory requirements in Hong Kong, mainland China and/or Macau
• Strong project management skill and ability to work effectively with multiple priorities
• Demonstrate the ability to work independently as audit project team lead or member
• Self-motivated, proactive, attention to details with sound judgement and computer/ analytics skills
• Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates
• Solid communication skills (verbal and written) in English. Good command of Chinese would be an advantage

Please note that only shortlisted candidates will be notified.

Sign in to create job alerts

Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.

Create alert