Manager/Senior Manager - Internal Audit and IT Audit, Risk Assurance - Hong Kong Manager/Senior Manager - Internal Audit and IT  …

PwC (PricewaterhouseCoopers)
in Hong Kong
Permanent, Full time
Be the first to apply
PwC (PricewaterhouseCoopers)
in Hong Kong
Permanent, Full time
Be the first to apply
Manager/Senior Manager - Internal Audit and IT Audit, Risk Assurance - Hong Kong
Line of Service

Not Applicable

Conduct and Compliance

Management Level
Senior Manager

Job Description & Summary
A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

- Delivery on internal control projects; setting up internal control framework for different insurance/financial services clients

- Drive compliance regulatory model development project

• Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services

- Liaising with other line of services to deliver a one firm solution to our client

- Undertaking business development activities to raise awareness of both the Firm internally and with external clients

Executing and delivering the results of internal audit co-sourcing and / or outsourcing assignments for our client portfolio within financial services;

- Assisting our clients in identifying and assessing their processes and internal controls and recommending areas for improvement and optimization;

- Conducting different types of consulting assignments such as enterprise risk management, compliance reviews and risk and controls related projects;

- Performing other internal control reviews for our clients, including ad-hoc reviews, regulatory sanctioned assessments etc.

- Supervising, coaching and developing individual team members in your assignments.

The candidate should have:

- Bachelor degree in related disciplines (Accounting / Finance / Business Administrations / Computer Science etc.)

- Understanding in business process, business needs and requirements

- Possess industry experience in Insurance (preferable), Asset Management or other Financial Services area

- Preferred knowledge in IT Audit, technology risk, technology/system control related experience

- Qualifications in CPA is mandatory

- Preferred Qualifications in CIA, CISA

- Understand the target operation model or a workflow of financial / banking institutions

- Acquires and applies commercial expertise by staying up to date in industry and with market trends, in particular around the emerging areas

- Relevant experience in Risk Management, Regulatory Compliance and Audit with a reputable international accounting firm or multi-national corporation;

- Excellent communication skills in both oral and written English - and preferably also in Chinese;

- Good knowledge of crypto ecosystem, blockchain and other emerging areas e.g. Fintech / Regtech

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date
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