Job ref no.: CT3128011-01#7525

Internal Audit Manager

Ping An Bank Company Ltd.


  • Report to Senior Internal Audit Manager of the Branch.
  • Assist the Senior Internal Audit Manager to develop and execute the annual audit plan and perform duties necessary to achieve the internal audit objectives.
  • Identifying internal control deficiencies and provide sound recommendations to management.
  • Develop audit plan & program, preparing audit reports and following up on the implementation progress of audit recommendations.
  • Participate in ad hoc assignments when necessary.


  • Bachelor degree in Business Administration, Accounting, Finance or related disciplines with professional qualification of CIA, CPA, ACCA or equivalent. Holder of ACAMS, CISA, CISSP or equivalents is a plus.
  • At least 5 years relevant working experience in bank internal audit or in a Big 4 Audit firm in financial services coverage. Preferably with experience in private wealth management or treasury audit.
  • Familiar with the regulation and guideline of HKMA and other regulator.
  • Proficient in both spoken and written English and Chinese (including Putonghua). Experience in Chinese report writing is an advantage.

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More job information
Job ref no. CT3128011-01#7525
Job Function
  • Central
Employment Term
  • Full-time
  • 5 years
Career Level
  • Entry level
  • Degree