Posted on 2021-10-11


SUPER Corporate Consultancy Group



  • Assist Department Head to establish appropriate audit charter, annual internal audit plan and draft policies and procedures for compliance by staff in the internal audit function
  • Manage audit team to deliver audit assurance and practical recommendations to the auditees in different departments
  • Build a strong professional team, provide regular coaching and feedback for continuous performance enhancement in bank
  • Maintain and enhance communications with key stakeholders, including auditees management and regulators of the bank
  • Prepare annual group audit planning for review and approval
  • Assist Department Head to prepare regular reports to the Audit Committee for comment;
  • Establish the budgets of the internal audit function and controlling the expenses incurred
  • Review audit notification letter, program, working paper
  • Draft internal audit report submitted by subordinates
  • Co-ordinate and make arrangement with external auditors
  • Perform and lead ad hoc reviews and investigations


  • University graduate in relevant discipline, such as Accounting / Finance or other business-related disciplines
  • With relevant professional qualification, such as CPA / ACCA / FRM etc. will be an advantage
  • Over 8 years’ relevant experience in banks or financial services, experience in the supervision of an audit team
  • Able to be an audit team leader to ensure good services are provided
  • Sound knowledge in internal auditing, and relevant risk management
  • Familiar with compliance requirements and business operations in the banking field
  • Good communication skills and risk awareness in bank

Candidate with more experience can be considered as “Team Head, Audit Team"

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More job information
Job Function
Employment Term
  • Permanent
  • Full-time
  • 8 years - 13 years
Career Level
  • Middle management level
  • Degree