Job Description:

My client is seeking an experienced Internal Audit Senior Manager to lead our internal audit team. The successful candidate will be responsible for developing and implementing internal audit plans, managing audit projects, and ensuring compliance with regulatory requirements. The Internal Audit Manager will work closely with senior management to identify and address risks, provide recommendations for improving internal controls, and promote a culture of risk management and control throughout the organisation.

Responsibilities:
- Develop and implement internal audit plans and procedures
- Manage and conduct audit projects to ensure compliance with regulatory requirements and internal policies
- Identify potential risks and provide recommendations for improving internal controls
- Build and maintain relationships with key stakeholders, including senior management and regulatory bodies
- Foster a culture of risk management and control throughout the organisation

Qualifications:
- Bachelor's or Master's degree in accounting, finance, or a related field
- At least 8 years of experience in internal audit, preferably in the banking industry
- Strong knowledge of internal audit methodologies, risk management, and regulatory requirements
- Excellent communication and interpersonal skills, with the ability to build and maintain relationships with stakeholders at all levels of the organisation
- Strong analytical and problem-solving skills
- Ability to work independently and manage multiple projects simultaneously
- Professional certification such as CIA, CPA, or CISA is preferred

What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to Anson.Wong@hays.com.hk