Senior Audit Manager, Risk and Finance Audit Department

Accounting / Audit • Mong Kok, Hong Kong, HK • 15h ago

Role purpose

As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and financial reporting. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of finance , treasury, strategic and other risks from business activities

Main activities

Lead and supervise audits covering Treasury (Capital, Liquidity, IRRBB, Resolution and Recovery Planning, Stress Testing), Financial Controls and Reporting, Regulatory Reporting and Taxation.
Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
Contribute to the wider activities within the team and function including assist on preparation of the annual audit plan, support continuous monitoring activities and undertaking ad-hoc special projects, as needed.
Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner.
Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.
Ensure risk controls are designed effectively and operated in accordance with HASE or regulatory standards and policies; and optimize relations with regulators by addressing any issues.
Mentor and develop junior team members, enhancing their skills in auditing and other related areas.
Work effectively with multiple stakeholders including Global Finance first and second line teams and within Global Internal Audit.
Work closely with data analytics specialists to utilise innovative solutions for key risks identification and remediation.

Requirements

Seasoned professional with extensive knowledge and experience of Financial Reporting and Treasury.
Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting, Treasury or Risk Management.
Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience. Relevant professional accounting qualification is essential.
Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in and related compliance requirements.
Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences.
Proven track record in leading team preferred or large audit.
Experience in data manipulation and analysis using tools such as Python/SQL/Alteryx and data visualization tools such as Qlik/Tableau is highly desirable.

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All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed.

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