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IA Manager/Senior ManagerConnectedGroup Ltd
IA Manager/Senior ManagerConnectedGroup Ltd
Job Highlights
  • Leading International Bank
  • New Headcount
  • Competitive Remuneration
Job Description

Our client, a leading International Bank, is currently seeking a high caliber professional to join the team as Internal Audit Manager.

  • To support functional and regulatory audits. Ensure that appropriate and timely assurances are provided and highlight forward looking indicators of potential risks within the country.
  • To facilitate and monitor the implementation / delivery of the agreed audit plan; identify the key audit issues arising and escalating any significant audit findings that remain unresolved.
  • Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Functional Team members via bottom-up continuing risk assessments and dialogue.
  • To help develop and maintain a robust risk assessment process for documenting and communicating the results of business risk assessment, the consolidated audit plan / strategy for the assigned business unit.
  • Support the implementation of the formal contact/communication strategy with key stakeholders (at country as well as group level) throughout the audit cycle.
  • Adopt an anticipatory approach to risk assessment through dialogue with stakeholders to assist audit planning and provide quality input to relevant country committees on emerging risks.
  • Establish and develop effective working relationships with Management of the business units for which the incumbent has risk assessment responsibility.
  • Share knowledge, skills and experience with team members to guide and assist in their development.
  • Where undertaking the role of Team Leader, provide interim performance feedback to team members.


  • University graduated in Business Administration, Finance or relevant disciplines; CPA qualification is preferred.
  • Minimum of 6 years of related work experience, preferably with Big Four and/ or Bank Internal Audit experiences.
  • Experienced internal auditor, risk professional or business practitioner with proper audit qualifications.
  • With in-depth understanding of local regulatory requirements and / or business products (i.e. Information and Cyber Security / Retail Banking / Distribution of Wealth Management products / Operational Risk / Anti-Money Laundering / Customer Due Diligence).
  • Strong communication skills with an ability to influence. Effective written and presentation skills. Ability to foster a participative and cooperative work environment.
  • Ability to collect, objectively analyse and apply information in support of risk assessment, planning and execution of audit engagements.
  • Demonstrate leadership ability and the ability to prioritise and manage work of the audit team to ensure timely delivery of audit commitment
  • Fluency in spoken and written English and Chinese (both Cantonese and Mandarin)
  • Candidates with more experience will be considered as Senior Manager level
Additional Information
Years of Experience
6 years
Employment Type
Full Time, Permanent
Company details
ConnectedGroup is an executive search and recruitment firm with offices in Hong Kong and China. We work across a number of industry sectors providing cross-functional recruitment. Our specialisms are Financial Services, Legal, Manufacturing, Supply Chain/Sourcing, Industrial, Technology, Strategy & Transformation, Life Sciences, Consumer and Retail/Luxury Goods, Hospitality, Sales, Marketing & Communications, Corporate Functions/Administration (Human Resources & Talent Acquisition/Finance/Accounting/Professional Support), Property & Real Estate.

All information is used for recruitment purposes only. Although we endeavour to respond to every applicant this may not always be possible so if you receive no response within 60 days, please consider your application for this specific vacancy to be unsuccessful. We will contact you with the next vacancy that matches your profile.