Senior Audit Manager, Banking Audit 55 views

Together, we can achieve more The Bank of East Asia, Limited (“BEA”) is Hong Kong’s largest independent local bank with 64 branches, 54 SupremeGold Centres, and 10 i-Financial Centres throughout the city. With a team of over 3,700 professionals in Hong Kong and more than 9,900 worldwide, BEA embraces a spirit of teamwork in every challenge. We invite you to become part of our team and to join us on our journey towards a bright and exciting future.
Banking Audit Department

Senior Audit Manager, Banking Audit


Manage the audit team to deliver audit assurance, insights, and sound and practical recommendations to the auditees;
Build a strong professional team, provide regular coaching and feedback for continuous performance enhancement, and engage the team to deliver value added services to the stakeholders;
Promote internal audit industry best practice to the team;
Maintain and enhance rapport and communications with key stakeholders, including auditee management and regulators, to gain their confidence, respect and cooperation;
Assist Department Head in establishing appropriate audit charter, annual internal audit plan and written policies and procedures for compliance by staff in the internal audit function;
Prepare annual group audit planning for review and approval;
Review audit notification letter, programme, working paper, and draft internal audit report submitted by subordinate(s);
Assist Department Head in preparing regular reports to the Audit Committee for review and comment;
Perform/ lead ad hoc reviews/ investigations within a short period of time;
Co-ordinate the co-sourcing arrangement with external auditors for benchmarking market best practices;
Assist Department Head in establishing the budget of the internal audit function and controlling the expenses incurred.

University graduate in relevant discipline, such as Accounting / Finance or other business-related discipline, with relevant professional qualifications, such as CPA / ACCA / FRM, will be a plus.
Minimum of 10 years’ relevant experience, such as in banking / financial services
At least 3 years in supervision of an audit team
Able to lead a team to ensure excellent services are provided
Sound knowledge in internal auditing, and relevant risk management, compliance requirements, and business operations of the Bank Group
A team player with good communication skills and risk awareness
Willing to learn and able to embrace changes and challenges
Proficiency in both spoken and written English and Chinese

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