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Ref. No.:

NR10612

A1Account

Internal Audit Assistant Manager

Location:

T.S.T.

Salary:

~HK$38K

Language:

Native Cantonese speaking, business level in English

Job Description & Requirement:

Nature of Business: Japanese well established Bank

Working Days: Mon to Fri

 

Benefits:

- Double Pay

- Discretionary bonus

- Medical insurance

- Meal allowance

 

Requirement:

* Degree holder in Accounting, Finance or related disciplines (e.g., Economics, Law)

* Native Cantonese speaking, business level in English

* Min. 4yrs exp. in internal & external audit, risk/ control functions

* Working exp. in compliance, banking or financial services and/or Big 4

* Professional qualification (CPA, CIA, CISA, etc.), or equivalent are an advantage

 

Duties:

* Handle internal audit duties and risk assessments, reporting directly to the Chief Auditor

* Formulating annual audit plan and develop risk-based audits programs in accordance with the IIA Global Internal Audit Standards and the Bank’s established audit methodology and procedures

* Provide practical audit recommendations and perform follow-up on the remediation of agreed actions

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10 February 2026 at 16:00:00

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