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
10 February 2026 at 16:00:00