about the company.
Our client is a highly reputable, top-tier Taiwanese commercial banking group with an established international presence and an expanding regional hub in Hong Kong. Renowned for providing comprehensive corporate banking, trade finance, treasury, and cross-border wealth management services, they offer a well-capitalised, stable, and structured operating environment. They provide employees with clear career development pathways, regional visibility, and a collaborative workplace culture.
about the team.
The Internal Audit Department is an independent, high-visibility corporate governance function reporting directly to the Audit Committee and regional senior management. You will join a dedicated, collaborative group of banking audit specialists who value technical accuracy, objective risk analysis, and continuous operational improvement. The team culture promotes continuous professional learning, offering strong management mentorship and a balanced working environment.
about the job.
- Plan, lead, and execute comprehensive risk-based audit assignments across commercial lending, corporate banking, treasury operations, and retail wealth management.
- Evaluate the adequacy and effectiveness of internal control mechanisms, risk management frameworks, and operational governance workflows.
- Ensure all banking activities and operational procedures strictly comply with HKMA Supervisory Policy Manuals and statutory legal requirements.
- Prepare concise, high-impact audit findings and formal reports for presentation to executive management and the Audit Committee.
- Partner with business unit heads, risk officers, and compliance teams to monitor and track the remediation of identified audit issues.
- Contribute to continuous process optimisation within the audit department and adopt data analytics tools to strengthen audit monitoring workflows.
skills & experience required.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
- CPA, CIA, or equivalent recognized professional accounting/auditing qualification is preferred.
- Minimum 6 years of experience in internal audit within a commercial bank or financial institution, or banking audit experience within the Big 4 / professional firms.
- Strong technical knowledge of commercial banking operations, credit underwriting processes, and HKMA regulatory requirements.
- Sound analytical, interpersonal, and communication skills, with demonstrated capability to lead audit fieldwork independently.
- Fluency in English, Cantonese, and Mandarin is mandatory to communicate effectively with local team members, head office stakeholders, and business leaders.
If you are interested in this role, please click 'Apply Now' or send your CV directly to Marco.li@randstad.com.hk.
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