Senior Internal Audit Manager - Global Bank

JAC International.
Hong Kong
Competitive salary
内审, 审计
  • Lead audits as assigned and delegated by the Regional Head of Audit, Asia (based on the existing approved Annual Audit Plans). The audits expected to be led by “Audit Manager” will have medium and/or high risk complexity, and may (or may not) have staff allocated for audits;
  • Audits will involve end-to-end aspect of Planning, Fieldwork and/or Reporting Cycle;
  • Keep abreast of Internal Audit Profession Developments via attending relevant Conference/Training, continue participation in On-the-Job Training and/or Enrolment in Professional Certificate Courses (e.g. CIA);
  • Maintain professional and effective working relationship with the Regional Head of Audit, Asia;
  • Work proactively and constructively with the other Audit Professionals in the Asia Region;
  • Engage the Auditees at all times in a professional and polite manner;
  • Maintain regular contact (e-mail, skype meeting) with the other expertise audit functions (e.g. Credit, Technology, Markets, Finance, Compliance) within the Group (where required);

  • University degree (ideally in Accountancy or Finance-related disciplines);
  • Professional Qualification (e.g. CIA, CISA, CPA, CA) or willingness to undertake Professional Qualification Exam/Study/Certificate;
  • Minimum 10 years of experience working in the Financial Services Industry (and ideally, with experience working in the Internal Audit Department and interaction with Chief Auditor / Management / Key Stakeholders);
  • Strong interpersonal skills (e.g. take initiative, ability to work independently, ability to multi-task, good emotional intelligence, ability to handle deadlines/pressure);
  • Effective communication skills (both verbal and written);
  • Leadership potential;
  • Willingness to work as a proactive and constructive team member;
  • Proficient computer skills (in Microsoft Word/Excel/PowerPoint/Outlook) required;
  • Willingness to travel for Audit purpose. Audit travel in Asia Region will include Beijing, Shanghai, Hong Kong, Singapore, Mumbai, Labuan, Tokyo and/or Jakarta

Interested candidates, please send an updated CV to and

Please feel free to drop whatsapp message to +852 2585 6717for any information.

Thank you!