Posted on 2022-09-09
Chong Hing Bank

Manager, Internal Audit (Corporate Banking, Credit, Compliance & Operations) - Internal Audit Division

Chong Hing Bank


  • Perform regular audits, thematic reviews, ad hoc reviews or regulatory driven reviews and document audit work performed in accordance with the Internal Audit Policy and Procedures
  • Assist Team Head to conduct continuous monitoring, assess associated risks of the units responsible; track and follow up on open audit/regulatory issues to ascertain that they are timely and satisfactorily rectified
  • Assist and prepare updates / report on key audit observations and internal control matters to Audit Committee and Senior Management; provide secretariat support to Audit Committee when necessary
  • Assist preparing internal/external assessment of internal audit effectiveness where relevant
  • Handle general administration duties, including record retention, premises/workstation maintenance, office supplies, staff travelling and expense claim matters, etc.
  • Perform ad hoc duties as assigned.


  • University degree holder in Accounting, Finance or related disciplines
  • Qualified Accountant (holder of CPA, ACCA, HKICPA or equivalent qualification)
  • At least 4 years’ auditing experience in Corporate Banking, Financial Institution Credit or Credit Risk Management
  • Strong understanding of regulatory requirements, particularly in Credit Risk Management
  • Good people, analytical, interpersonal and communication skills
  • Strong presentation and reporting writing skills in Chinese and English
  • Good command of verbal English, Chinese and Putonghua
  • Proficient in MS Office applications and Chinese Word Processing
  • Occasion travelling to China required

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.

More job information
  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Medical plan
Job Function
  • Kowloon Bay
Employment Term
  • Permanent
  • Full-time
  • 3 years - 8 years
Career Level
  • Non-management level
  • Degree
Require to Travel
  • Travel occasionally