Corporate Banking Audit

5 days 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.

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