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Internal Audit Manager

What you’ll be doing

  • Assist the Head of Internal Audit to achieve internal audit objectives and effectively implement the audit approach / methodologies for the Virtual Bank
  • Support the Head of Internal Audit to assess risk and formulate the annual audit plan, execute and lead audit engagements to evaluate the adequacy and effectiveness of internal controls, make recommendations for improvement and constantly monitor high risk areas
  • Deliver high quality audit reports in a timely manner with audit issues focused on risk, customer experience, conduct, bank culture, key risks and root causes
  • Prepare presentations, meeting papers and reports on emerging risk and audit themes for management reporting as and when directed
  • Promote control and risk awareness in the Virtual Bank

Who we think you are

  • Degree holder in Accountancy, Business Administration or equivalent disciplines
  • Minimum 5 years of working experience in banking industry with internal control focuses or risk professional
  • Sound knowledge of digital retail banking products and operations
  • Strong written and verbal communications, analytical, problem solving, organizational and interpersonal skills
  • Strong planning and report writing skills. Able to summarise and draw out key risk themes for management attention
  • Able to work in a fast-paced environment and to prioritise and deliver high quality work
  • Self-motivated. Should have a collaborative approach and be a team player with great sense of ownership
  • Candidates with extensive experience may also be considered for a more senior role as Senior Audit Manager


Competitive salary

We compensate you fairly for joining us on our mission.

Education stipend

We believe in a lifelong of learning and support your career development.

Stocked fridge

Weekly afternoon teas, fresh fruits and a fully stocked fridge awaits you.

Happiness dollars

Monthly stipend to spend on anything from entertainment to health & wellness to leisure.

Work hard, play hard

Enjoy fun extracurricular activities with the team. We work extremely hard, but we also know how to have fun.

Employee referral bonuses

Up to HK$25,000 bonus when you refer someone who ends up joining us.

The time for a change is now. Are you ready?

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