Audit Manager / Assistant Audit Manager (Finance & Accounting)

Bank of China (Hong Kong) Limited; Hong Kong Island; On-site; HKD 600,000 - 1,000,000; Full time

Job summary

A reputable financial institution is seeking a Senior Audit Manager / Audit Manager to lead internal audit engagements in Finance & Accounting. The role requires strong proficiency in Accountancy, along with at least four years of solid experience in financial institutions or audit firms. Ideal candidates are self-motivated team players with excellent communication skills, and fluency in both Chinese and English, ready to contribute to optimizing business processes and ensuring regulatory compliance.

Qualifications

• Degree or above with major in Accountancy, Finance or related disciplines.
• Professional qualification of CPA or CIA or equivalent required.
• 4+ years of experience in Financial Accounting, Regulatory Reporting, or Assets and Liabilities Management.

Responsibilities

• Lead and manage various internal audit engagements from planning to reporting.
• Assess compliance with regulations, evaluate internal controls, and provide recommendations.
• Support ad-hoc projects as required.

Skills

Project Management

Analytical Skills

Communication

Interpersonal Skills

Self-motivated

Education

Degree in Accountancy, Finance or related disciplines

Professional qualification of CPA or CIA or equivalent

Job description

Senior Audit Manager / Audit Manager (Finance & Accounting)

Senior Audit Manager / Audit Manager (Finance & Accounting)

Apply Now Job No.: 498620
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Asset Management, Audit, Risk Management

Responsibilities:

• Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting
• Assess compliance with relevant regulations and standards, evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations, validate effectiveness of remediation
• Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance or related disciplines
• Professional qualification of CPA or CIA or equivalent; FRM will be a plus
• 4 years’ or above solid experience Financial Accounting, Regulatory Reporting and / or Assets and Liabilities Management in financial institutions or audit firms (preferably with sizable audit firm)
• Familiar with relevant regulatory requirements, standards and market practices in Hong Kong
• Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Occasional travels to Southeast Asia are required

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