Audit Manager, RBWM Audit
Hang Seng Bank Limited
Mongkok, Hong Kong


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.

Audit Manager

Audit Division - Retail Banking and Wealth Management 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 own objectives within its stated risk appetite and in accordance with Bank ethics, values and standards.

We are currently seeking a high caliber professional to join our department as Audit Manager .

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.
  • Work closely with management to build a sound system of internal controls.
  • Requirements

  • University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute
  • Minimum of five years’ experience in banking / auditing with a sizable organization
  • Sound knowledge of banking operations and internal audit approach, preferably with insurance audit experience
  • Strong planning and report writing skills and ability to work under pressure
  • Strong communication, interpersonal and analytical skills
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes
  • 申請
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