Audit Manager, Risk and Functions Audit - Hang Seng Bank (HK)

Job description
A Career with Hang Seng Bank
Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.
General Audit Department
Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its objectives within the stated risk appetite and in accordance with the Bank's values and standards.
We are currently seeking a high caliber professional to join our department as Audit Manager, Risk and Functions Audit.

Principal responsibilities:

• Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies.
• Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas.
• Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank.
• Support adherence to the audit methodology in all areas of the audit engagement.
• Monitor the implementation of issue remediation plans and escalate long outstanding audit findings.
• Maintain effective working relationships with management, business and function units, regulators and external reviewers.
• Display exemplary conduct and live by the Hang Seng values.

Requirements

• University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute
• Minimum of four years' experience in banking / auditing with a sizable organization
• Sound knowledge of banking operations and internal audit approach
• Strong analytical, problem-solving skills and ability to work under pressure
• Strong communication, interpersonal and analytical skills

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