WeLab - Internal Audit Manager

Mid Level
Hong Kong
Internal Audit Manager
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About Us

WeLab aims to bring joy to everyone’s financial journey. We strive to improve people’s lives by reinventing financial services through game-changing technology. We put our people first, whether it’s our customers or our employees. As the only homegrown Hong Kong fintech to receive a virtual banking license, we aim to reinvent and redefine the banking experience by building a bank we love.

Who we're looking for

Reporting to the Head of Internal Audit, you will be responsible for planning and executing audit engagements to evaluate the adequacy and effectiveness of internal controls and compliance of the business and functions with internal policies, laws and regulations. You will need to work effectively with stakeholders to develop remediation plans.

What you will be doing in this role:
  • Assist the Head of Internal Audit to achieve internal audit objectives and effectively implement the audit approach / methodologies for the Virtual Bank
  • Support the Head of Internal Audit to assess risk and formulate the annual audit plan, execute and lead audit engagements to evaluate the adequacy and effectiveness of internal controls, make recommendations for improvement and constantly monitor high risk areas
  • Deliver high quality audit reports in a timely manner with audit issues focused on risk, customer experience, conduct, bank culture, key risks and root causes
  • Prepare presentations, meeting papers and reports on emerging risk and audit themes for management reporting as and when directed
  • Promote control and risk awareness in the Virtual Bank
About you:
  • Degree holder in Accountancy, Business Administration or equivalent disciplines
  • Minimum 5 years of working experience in banking industry with internal control focuses or risk professional
  • Sound knowledge of digital retail banking products and operations
  • Strong written and verbal communications, analytical, problem solving, organizational and interpersonal skills
  • Strong planning and report writing skills. Able to summarise and draw out key risk themes for management attention
  • Able to work in a fast-paced environment and to prioritise and deliver high quality work
  • Self-motivated. Should have a collaborative approach and be a team player with great sense of ownership
  • Candidates with extensive experience may also be considered for a more senior role as Senior Audit Manager
What we offer:
  • Competitive salary
  • Learning and development stipend, because we value lifelong learning and believe the best way to invest in our employees is to encourage them to continue to learn
  • Work hard and laugh lots (chicken wings and french toast, etc.) with a high-performing, fun and diverse team
  • Weekly afternoon teas and fully stocked fridge
  • Coffee stipend
  • Conveniently located office surrounded by diverse and delicious lunch options
  • Lively office with gaming consoles and a ping pong table
  • Fun extracurricular activities with your colleagues like hiking, yoga, badminton, wine tasting, dragon boat racing, rock climbing, etc.
  • Employee referral bonuses
Who are we:

WeLab is a leading fintech company in Asia with one of the first virtual banks established in Hong Kong. WeLab provides financial services by creating seamless digital experiences to our 36 million customers across Hong Kong, Mainland China, and Indonesia. Our mission is to improve lives through game-changing technology and innovation.

Using its proprietary risk management technology and advanced AI capabilities. WeLab effectively analyses unstructured mobile big data within seconds to provide innovative financial services and offer consumer financing solutions for individual customers. The company also offers B2B solutions by partnering with traditional financial institutions, which utilize WeLab’s technology to offer fintech-enabled services to their customers.

WeLab’s investors include Malaysian sovereign wealth fund Khazanah Nasional Berhad, CK Hutchison’s TOM Group, International Finance Corporation (a member of the World Bank Group), Alibaba Entrepreneurs Fund, Sequoia Capital and ING Bank.

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3/F Office Plus, 93-103 Wing Lok Street,
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Internal Audit Manager
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HKD
+
-
Fluent English
Fluent Mandarin
Fluent Cantonese
5+ Years of Experience
Who we're looking for

Reporting to the Head of Internal Audit, you will be responsible for planning and executing audit engagements to evaluate the adequacy and effectiveness of internal controls and compliance of the business and functions with internal policies, laws and regulations. You will need to work effectively with stakeholders to develop remediation plans.

Who we're looking for

Reporting to the Head of Internal Audit, you will be responsible for planning and executing audit engagements to evaluate the adequacy and effectiveness of internal controls and compliance of the business and functions with internal policies, laws and regulations. You will need to work effectively with stakeholders to develop remediation plans.

What you will be doing in this role:
  • Assist the Head of Internal Audit to achieve internal audit objectives and effectively implement the audit approach / methodologies for the Virtual Bank
  • Support the Head of Internal Audit to assess risk and formulate the annual audit plan, execute and lead audit engagements to evaluate the adequacy and effectiveness of internal controls, make recommendations for improvement and constantly monitor high risk areas
  • Deliver high quality audit reports in a timely manner with audit issues focused on risk, customer experience, conduct, bank culture, key risks and root causes
  • Prepare presentations, meeting papers and reports on emerging risk and audit themes for management reporting as and when directed
  • Promote control and risk awareness in the Virtual Bank
About you:
  • Degree holder in Accountancy, Business Administration or equivalent disciplines
  • Minimum 5 years of working experience in banking industry with internal control focuses or risk professional
  • Sound knowledge of digital retail banking products and operations
  • Strong written and verbal communications, analytical, problem solving, organizational and interpersonal skills
  • Strong planning and report writing skills. Able to summarise and draw out key risk themes for management attention
  • Able to work in a fast-paced environment and to prioritise and deliver high quality work
  • Self-motivated. Should have a collaborative approach and be a team player with great sense of ownership
  • Candidates with extensive experience may also be considered for a more senior role as Senior Audit Manager
What we offer:
  • Competitive salary
  • Learning and development stipend, because we value lifelong learning and believe the best way to invest in our employees is to encourage them to continue to learn
  • Work hard and laugh lots (chicken wings and french toast, etc.) with a high-performing, fun and diverse team
  • Weekly afternoon teas and fully stocked fridge
  • Coffee stipend
  • Conveniently located office surrounded by diverse and delicious lunch options
  • Lively office with gaming consoles and a ping pong table
  • Fun extracurricular activities with your colleagues like hiking, yoga, badminton, wine tasting, dragon boat racing, rock climbing, etc.
  • Employee referral bonuses
Who are we:

WeLab is a leading fintech company in Asia with one of the first virtual banks established in Hong Kong. WeLab provides financial services by creating seamless digital experiences to our 36 million customers across Hong Kong, Mainland China, and Indonesia. Our mission is to improve lives through game-changing technology and innovation.

Using its proprietary risk management technology and advanced AI capabilities. WeLab effectively analyses unstructured mobile big data within seconds to provide innovative financial services and offer consumer financing solutions for individual customers. The company also offers B2B solutions by partnering with traditional financial institutions, which utilize WeLab’s technology to offer fintech-enabled services to their customers.

WeLab’s investors include Malaysian sovereign wealth fund Khazanah Nasional Berhad, CK Hutchison’s TOM Group, International Finance Corporation (a member of the World Bank Group), Alibaba Entrepreneurs Fund, Sequoia Capital and ING Bank.

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About

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WeLab aims to bring joy to everyone’s financial journey. We strive to improve people’s lives by reinventing financial services through game-changing technology. We put our people first, whether it’s our customers or our employees. As the only homegrown Hong Kong fintech to receive a virtual banking license, we aim to reinvent and redefine the banking experience by building a bank we love.

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Group Head of Internal Audit

Group Head of Internal Audit
Lead
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