Internal Audit Manager

About this role:

Reporting to the Head of Internal Audit, you will be responsible for planning and executing audit engagements to evaluate the adequacy and effectiveness of internal controls and compliance of the business and functions with internal policies, laws and regulations. You will need to work effectively with stakeholders to develop remediation plans.

What you’ll do and what success looks like in this role:

  • 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

What is required and what we’re looking for:

  • 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

WeLab perks:

  • Competitive salary
  • Learning and development stipend, because we value lifelong learning and believe the best way to invest in our employees is to encourage them to continue to learn
  • Work hard and laugh lots (chicken wings and french toast, etc.) with a high-performing, fun and diverse team
  • Weekly afternoon teas and fully stocked fridge
  • Coffee stipend
  • Conveniently located office surrounded by diverse and delicious lunch options
  • Lively office with gaming consoles and a ping pong table
  • Fun extracurricular activities with your colleagues like hiking, yoga, badminton, wine tasting, dragon boat racing, rock climbing, etc.
  • Employee referral bonuses

Awards & recognition:

  • KPMG’s 2018 Fintech Top 100 – #7 in China and #23 globally, only Hong Kong fintech recognized on the list for 3 straight years
  • The Asian Banker’s “Best Business Model” and “Best Data Analytics Initiative” in 2018

We offer competitive salary package to the successful candidate. If you are interested in joining this exciting team, please email your resume to us at [email protected]

All information provided by applicants will be used for recruitment purposes only. Information of unsuccessful applicants will be destroyed within 12 months of receipt.

Submit your resume