Internal Audit Manager
Unity PartnersJob Description
Internal Audit Manager
Background
Our client is an established Corporate Bank in Asia Pacific, covering the needs of their Corporate Banking Clientele in various sizes.
How the role sits within the organisation
A newly created role, you will be an Independent Contributor responsible to provide independent assessments, conduct and manage the general Internal Audit function for the Hong Kong entities.
Key Responsibilities
Plan and conduct the full cycle of internal audit process including reporting, tracking and closing of audit issues
Perform audit tasks, internal control reviews, risk assessment/analysis on risk areas
Prepare regular reports to the Audit Committee and the Board, as well as conduct regular review meetings
Comply with the audit policies, regulations, standards and guidelines while seeking continuous improvement
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