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Senior Audit Associate 55k

Morgan McKinley
Mongkok, Hong Kong
Closing date
May 4, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
  • Conduct comprehensive risk-based internal audits of the bank's operations, processes, and systems in accordance with established audit plans and methodologies.
  • Evaluate the effectiveness of the bank's internal control framework, including the design and implementation of controls, and assess their adequacy in mitigating risks.
  • Identify and assess potential areas of risk, including operational, financial, and compliance risks, and develop appropriate audit procedures to address these risks.
  • Execute audit procedures, including conducting interviews, reviewing documentation, analyzing data, and performing testing to evaluate the bank's compliance with policies, procedures, and regulatory requirements.
  • Analyze audit findings, identify root causes, and prepare comprehensive audit reports detailing observations, recommendations, and action plans.
  • Collaborate with management and business units to develop and implement corrective actions to address identified deficiencies and enhance control environment.
  • Monitor the timely completion of agreed-upon actions and ensure adequate follow-up to address outstanding audit issues.
  • Stay abreast of regulatory developments, industry trends, and best practices in internal auditing to enhance the effectiveness and efficiency of audit processes.
  • Provide guidance and support to junior audit team members, including reviewing their work, providing feedback, and facilitating their professional development.
  • Foster effective relationships with key stakeholders, including senior management, business unit leaders, and regulators, to promote a collaborative and supportive audit environment.

  • Bachelor's degree in finance, accounting, business administration, or a related field. A relevant professional certification such as CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or CPA (Certified Public Accountant) is highly desirable.
  • Minimum of 5 years of experience in internal auditing, preferably within the banking or financial services industry. Experience in auditing corporate banking functions will be an advantage.
  • Strong knowledge of internal auditing standards, practices, and methodologies, including risk assessment, control evaluation, and testing techniques.
  • Sound understanding of banking operations, products, and regulatory requirements applicable to corporate banking.
  • Proficient in using audit management tools, data analytics software, and Microsoft Office suite.
  • Excellent analytical and problem-solving skills, with the ability to identify and assess risks, and develop appropriate audit procedures and recommendations.

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