Internal Audit Solutions Development Manager I

Excited to grow your career

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121000 professionals working in multidisciplinary teams with profiles as diverse as financiers legal experts data scientists developers engineers and designers.

About the job:

Based in Hong Kong you will join the Internal Audit team responsible for reviewing BBVAs CIB activities across Asia (Hong Kong Singapore Taipei Shanghai and Tokyo).

The role involves executing audits with a strong focus on understanding business processes assessing risks and providing meaningful insights to senior management.

Key Responsibilities

• Lead or participate in review engagements across CIB activities from planning to reporting

• Analyze business processes risk frameworks and control environments to identify key risk areas

• Identify key risks challenge existing practices and propose practical improvements

• Develop a strong understanding of audited businesses through stakeholder interaction and data analysis

• Perform analytical reviews audit testing and data-driven assessments to identify control weaknesses and risk exposures

• Translate complex issues into clear structured and actionable insights

• Prepare high-quality audit reports and presentations for senior stakeholders

• Engage with management across different functions and geographies throughout the audit process

• Contribute to broader audit activities including risk assessments thematic reviews and follow-up actions

Requirements

• 812 years of professional experience within financial institutions in one or more of the following areas: internal audit risk management or consulting (e.g. strategy risk advisory business transformation) with experience leading or significantly contributing to audit and other review engagements and interacting with senior management.

• Strong understanding of banking activities ideally within CIB (Global Markets Lending Trade Finance AML/CTF Risk Management).

• Proven ability to think critically and analyze complex problems to engage effectively with a wide range of stakeholders adapting communication style as needed; and to work in project-based environments

• Excellent written and verbal communication skills in English are required with the ability to clearly explain complex topics and strong report-writing capabilities.

• Mandarin is required including the ability to read and communicate effectively in a professional environment (written skills are not required).

• Knowledge of Cantonese or Spanish is a plus.

• Degree in Finance Business Engineering or similar

• Professional certifications (CIA CFA FRM etc.) are a plus

• Strong analytical skills with advanced Excel proficiency. Experience with other data analysis tools (ACL SQL Python) and Google Workspace (Docs Sheets Gmail) is a plus.

• Familiarity with Artificial Intelligence in a professional environment is a plus.

• Experience working in international environments and willingness to travel

Job Posting

BBVA Hong Kong will conduct a background check on you in accordance with theMandatory Reference Checking (MRC) Schemeregulated by the Hong Kong Monetary Authority (HKMA). Should any discrepancy identified or deemed unsatisfactoryto us we reserve the rights to terminate your employment in such case. (FAQs for In-Scope Individual: Processes Banking Finance Internal Auditing Verbal Communications Written Communication