Internal Audit, Corporate Credit

3 weeks ago


Hong Kong, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full time

Job Details:

  • Oversee or engage in audit evaluations focused on corporate banking activities and credit risk management, including the application of the Internal Ratings Based (IRB) credit risk model.
  • Detect significant risks and corresponding controls, and assess these controls to confirm their design and operational efficiency.
  • Identify deficiencies in controls and work with senior management to review and finalize observations and recommendations.
  • Draft audit reports and management summaries for senior leadership.

Job Requirements

  • Bachelor’s degree or higher in Business Administration, Finance, Accounting, or a related field.
  • Possession of CPA, CIA, AHKIB, or other relevant professional qualifications.
  • A minimum of 6 years of audit experience within financial institutions or public accounting firms.
  • Experience in auditing corporate lending, credit risk management, and Basel Internal Ratings Based Model implementation
  • Strong auditing skills in general banking practices.
  • Good understanding of banking operations and business acumen.
  • Excellent communication, persuasive, and interpersonal skills, both oral and written.
  • Commitment to maintaining high levels of integrity, objectivity, confidentiality, and competence.
  • Proficiency in written and spoken English and Chinese, including Putonghua.


  • Hong Kong, Hong Kong SAR China Hays Full time

    A leading bank is hiring an Internal Audit Manager for their Credit Audit team.About Us:My client is a leading commercial bank committed to providing comprehensive financial services. Their dedication to excellence drives them to maintain the highest standards of integrity and professionalism. Join them as they continue to innovate and strengthen our...


  • Hong Kong, Hong Kong SAR China Gravitas Recruitment Group Full time

    Responsibilities Lead audit projects for corporate business and credit risk management Prepare and implement audit findings, conduct risk and control assessment with testing Organize audit reports for business and senior management Assist in developing effective audit methodologies and promote a risk control culture for minimising the risk Requirements ...


  • Hong Kong, Hong Kong SAR China AIA Full time

    FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities: Develop an understanding of the AIA audit approach, methodology and the audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Cathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...

  • Audit Manager

    4 months ago


    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...


  • Hong Kong, Central and Western District, Hong Kong SAR China Gravitas Recruitment Group Full time

    As a Senior Audit Manager for Corporate Banking, you will lead audit projects for corporate business and credit risk management, preparing and implementing audit findings, conducting risk and control assessment with testing, and organizing audit reports for business and senior management.RequirementsBachelor's degree or above in Business Administration,...


  • Hong Kong, Central and Western District, Hong Kong SAR China SUPER Corporate Consultancy Group Full time

    Job Description:We are seeking a highly skilled Chief Credit Strategist to join our team at SUPER Corporate Consultancy Group. In this role, you will be responsible for designing and implementing credit mechanisms that drive business growth while minimizing risk.You will conduct comprehensive credit assessments on bank SME, FI or commercial products lending,...


  • Hong Kong, Hong Kong SAR China ALL-STAR AGENCY Full time

    Overview We are now looking for a Credit Analyst to join the Credit Approval team and assist the credit review and Large Corporate credit approval process for this well-established corporate bank. Responsibilities: You will be responsible to review credit proposals, conduct analysis, assessment and evaluation and make recommendations for approval. This...


  • Hong Kong, Central and Western District, Hong Kong SAR China BNP Paribas Asset Management Full time

    ROLE DESCRIPTION AND PURPOSEThe role holder will play a key part in the team's analysis and recommendations for Emerging Market corporate bonds, working closely with colleagues to analyze major corporate and quasi-sovereign constituents in the major EM corporate credit benchmarks, as well as new issuers and other issuers as needed. This will involve building...


  • Hong Kong, Central and Western District, Hong Kong SAR China SUPER Corporate Consultancy Group Full time

    About the Role:The Credit Manager will be responsible for designing and implementing credit mechanisms, conducting credit assessments, and facilitating credit approval processes.Key Responsibilities:Design and implement credit mechanisms to support the bank's lending activities.Conduct thorough credit assessments on bank SME, FI, and commercial products...


  • Hong Kong, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal...

  • Credit Manager

    3 months ago


    hong kong, Hong Kong SAR China SUPER Corporate Consultancy Group Full time

    Design and implement the credit mechanisms. Conduct credit assessments on bank SME, FI or commercial products lending including Trade Finance Products in bank. Facilitate the credit approval for SME business by using scoring system etc. Assess the credit proposals submitted by banking divisions. Analyze credit risks and risk mitigation of credit applications...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job OverviewIn this pivotal role at Bank Of China (Hong Kong) Limited, you will play a critical part in ensuring the effective management of corporate credit activities. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of corporate lending products and regulatory requirements.Key...

  • Credit Risk Analyst

    2 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China MUFG Full time

    Transform Your Career with MUFGCreate a meaningful impact in the financial world with MUFG.MUFG is a leading financial institution committed to fostering a culture of innovation, speed, and agility. As a Credit Risk Analyst - Japanese Corporate Banking Division, you will play a vital role in identifying and mitigating credit risks across our vast client...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Perform risk assessment on credit proposals submitted by front line, exercise credit judgment and make credit recommendations Conduct the assessment on obligors' internal credit rating Perform pro-active credit monitoring and management on clients as well as portfolio levels Ensure all internal credit policies and procedures are...


  • Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full time

    OverviewAll-Star Agency is now looking for a Senior Corporate Credit Specialist to join the Credit Approval team and assist in reviewing credit proposals, conducting analysis, assessment, and evaluation.Responsibilities:The role will focus on analyzing credit risk of customer portfolio and giving recommendations to mitigate risk exposure level.Reviewing...

  • Credit Risk Analyst

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China MUFG Full time

    Unlock Your Potential with MUFGMitsubishi UFJ Financial Group (MUFG) is a leading financial institution with a global presence. We're seeking a talented Credit Risk Analyst to join our Japanese Corporate Banking Division.As a Credit Risk Analyst, you will be responsible for assisting Relationship Managers in preparing credit-related applications and reports....


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...