Job Description

A Career with Hang Seng China

Our Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and improve operations through process and control enhancement recommendations.

Some careers open more doors than others.
If you’re looking for a career that will unlock new opportunities, join us and experience the possibilities.

We are currently seeking a high calibre professional to join our team as an Assistant Internal Audit Mgr.

GCB 06

Principal responsibilities:

• To play a supporting role in the completion audits and the management of stakeholder expectations. Takes ownership of and manages smaller audits when assigning as team leader, and escalating issues as and when appropriate.
• To conduct data analytics and develop dashboard to support audit work.
• To provide advisory service, including new product/project development to the Bank’s major business functions from the internal control point of view.
• To build up and maintain good relationship with internal and external stakeholders.
• To improve audit quality and promote control awareness of audit staff members and the auditees.
• To ensure that all control measures relevant to the job responsibilities are undertaken to minimize the risk exposure of the Bank and the department.

Qualifications

• University degree in Accounting, Finance, Data Science, Computer or related discipline.
• 3 years’ relevant working experience is preferred, sound knowledge of banking operations, data analytics and internal audit approach. Experience in Digital Transformation is preferred.
• Qualified members of accounting, auditing or financial services professional bodies, eg. CIA, CICPA, HKICPA, ACCA, CISA, FRM, CAMS is preferred.
• Strong managerial, communications, analytical, problem-solving, planning and organizing skills.
• Good understanding of the business, risks and related controls within areas of responsibility and able to apply expertise to business issues or operational problems.
• Willing to travel on the Mainland.
• Proficiency in both English and Chinese.

You’ll achieve more when you join Hang Seng.

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by Hang Seng Bank (China) Limited