It is noticed that recently our company was quoted by unauthorized parties through Whatsapp claiming to help others to search for full-time or part-time jobs. Fraud name cards with logo and website were even provided in the messages. The issue has been reported to the Police.

We hereby alert all parties to pay special attention to suspicious messages using our company name. In case of doubt, please feel free to contact us at (852) 2854-2228 for clarification.

Internal Audit Manager (PRC Commercial Bank)


  • Assist in preparing the risk assessment and audit plan of Hong Kong Branch
  • Conduct scheduled audits of the Hong Kong Branch to ensure its businesses and operations are in compliance with the respective manual and policies as well regulatory requirements
  • Lead the discussion of audit findings and recommendations with auditee management
  • Prepare audit report which summarizes the audit findings and constructive recommendations in due course
  • Carry out ad-hoc/ special audits as required
  • Follow up audit recommendations to ensure they are duly implemented
  • Promote continuous monitoring of the internal controls of the Branch
  • Compile regular reports on audit plan progress and other management reporting
  • Handle other ad-hoc project as required


  • Degree holder in Accounting, Finance, Business Management or related disciplines
  • Professional qualification of CPA, CIA or equivalent; CAMS, CFA and FRM will be a plus
  • 5 – 8 years solid experience in auditing and banking operations
  • Prior experience and strong understanding of corporate banking, treasury activities and credit risk management
  • Strong communication and interpersonal skills, good analytical skill, strong report writing and self-motivated
  • Ability to work independently
  • Proficient in both spoken and written English and Chinese (Cantonese and Mandarin)


Interested parties please send your FULL RESUME (in MS Word format) with availability, current and expected salary to or you can call us at (852) 2520-0284 for more information.

For more job opportunities, please visit our career wonderland at

40K - 60K


Enquiry: 25200284

To apply for this job, please send your CV to

Comments are closed.