Audit Manager (Audit Planning & Policy)
Core
Perform secretariat duties for Audit Committees, coordinate audit planning and quality assessments, and oversee the rectification of audit findings.
Role type
Senior IC audit manager (audit planning & policy)
Builds
Audit plans, committee reports, and compliance frameworks
Domain
Banking / Corporate Governance / Audit
Deliverable
dashboards & analysis
Required skills
Audit planning, quality assessment, regulatory compliance, policy formulation, stakeholder liaison, project management, coaching
Preferred skills
CPA/ACCA/CIA/AHKICS, knowledge of HK Listing Rules and Banking Regulations, bilingual (Chinese/English)
Technologies
N/A
Responsibilities
Prepare and compile reports for Audit Committees; coordinate internal and external quality assessments; monitor operational risk and compliance controls; formulate medium- to long-term audit plans; organize training and audit culture development; manage rectification of audit findings; advise management on policy changes; coach subordinates.
Seniority
Senior, hands-on IC
