Audit Manager (Audit Planning & Policy)

About the role

The Audit Manager will lead audit planning and policy activities for the Bank of China (Hong Kong) and its affiliates. You will support the Audit Committees, senior management, and the Group headquarters by preparing reports and presentation materials.

Key responsibilities

• Serve as secretariat for the Audit Committees, preparing minutes, reports and presentations.
• Coordinate internal and external quality assessments of audit work and follow up on results.
• Assist the Compliance Officer in monitoring operational risk and compliance controls.
• Liaise with regulators, external auditors and other external stakeholders.
• Develop medium‑ to long‑term audit plans, annual audit schedules and departmental summaries.
• Plan human‑resource needs, organise training programmes and promote an audit‑focused culture.
• Help formulate policies for managing and rectifying audit findings and oversee day‑to‑day remediation.
• Monitor changes in policies, procedures and controls, advising management as needed.
• Provide coaching and guidance to junior staff to enhance their capabilities.
• Support ad‑hoc projects and initiatives as required.

Required profile

• Bachelor’s degree or higher, preferably in Accounting, Finance, Risk Management or related fields.
• Professional audit or company secretarial qualification (CPA, ACCA, CIA, AHKICS, etc.).
• Strong knowledge of banking internal controls, risk management, corporate governance and relevant regulations (HK Listing Rules, HKMA guidelines).
• Excellent project‑management, problem‑solving and communication skills.
• Fluent in written and spoken Chinese and English.

Required skills

What we offer

• Competitive remuneration package.
• Comprehensive fringe benefits including medical and life insurance and various allowances.