Internal Audit Manager
Core
Lead internal audit assignments for a banking group's Mainland China and US operations, assessing governance, controls, and regulatory compliance.
Role type
Senior IC internal audit manager (project-based team lead)
Builds
Audit reports with findings and recommendations for banking operations
Domain
Banking / Financial Services / Regulatory Compliance
Required skills
Internal or external audit experience, Banking regulation knowledge, Project coordination, Risk identification, Report writing, Remediation monitoring
Preferred skills
AML/Sanctions/Financial crime audit experience, Model risk audit experience, CPA/CIA/CAMS certification, Cantonese language
Technologies
N/A
Responsibilities
Lead audit assignments covering governance, controls, and regulatory compliance; Manage the full audit lifecycle from planning to follow-up; Identify control gaps and operational risks; Prepare audit reports with findings and recommendations; Monitor implementation of remedial actions; Support special reviews and ad hoc audit projects
Seniority
Senior, hands-on IC
