Manager, Credit Audit, Leading bank

1 month ago


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 position in the banking industry.

Role Overview:
We are seeking a detail-oriented Internal Audit Manager to join our Corporate Credit Audit Team. In this pivotal role, you will lead and execute audits focused on corporate credit processes, ensuring compliance with policies and regulations while enhancing operational efficiency.

Key Responsibilities:
- Develop, plan, and execute audit strategies for corporate credit operations.
- Assess risk management processes and evaluate the effectiveness of internal controls.
- Collaborate with cross-functional teams to identify areas for improvement and drive compliance.
- Prepare comprehensive audit reports and present findings to senior management.
- Mentor and guide junior audit staff, fostering a culture of continuous learning and improvement.
- Stay updated on industry regulations and best practices to ensure compliance.

Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field; professional certifications (e.g., CPA, CIA) are a plus.
- Minimum of 5 years of experience in internal auditing, with a focus on corporate credit or related areas.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Proficient in audit software and Microsoft Office Suite.

What you'll get in return
You will be offered with a monthly package ranging from HKD 45,000 to HKD 65,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any finance professionals to take part in this position with great team and company culture and career progression.

What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to
Anson.Wong@hays.com.hk



  • 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...


  • 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...

  • 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, 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,...

  • Audit Manager

    3 months ago


    hong kong, Hong Kong SAR China Bank of China Full time

    Audit Manager (Personal Banking and Wealth Management) Job No.: 498565Employment Type: Full timeDepartments: Group AuditJob Functions: Accounting, Asset Management, Audit, Quality Assurance, Risk Management, FinTechResponsibilities: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our team as Assistant Vice President, General Audit. This role will be responsible for leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and...


  • Hong Kong, Hong Kong SAR China China CITIC Bank International Limited Full time

    Key Responsibilities Lead and participate in the development, design and execution of regular and adhoc audits, reviews and investigations with a focus on retail & wholesale banking and credit risk management, to determine the adequacy and effectiveness of the internal control and regulatory environment. Monitor and manage overall job progress. Co-ordinate...

  • Audit Manager

    1 month ago


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

    Job Title: Audit ManagerJob Summary:We are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in Personal Banking and Wealth Management sector.Key Responsibilities:* Lead and manage internal audit engagements in Personal...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Bank Full time

    Job DescriptionDah Sing Bank is seeking a highly experienced Senior Manager, Credit to lead our credit team. As a key member of our management team, you will be responsible for reviewing and approving credit applications, analyzing financial data, and identifying potential problem loan situations.Key ResponsibilitiesReview and approve credit applications...

  • Audit Manager

    4 months ago


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

    Responsibilities: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and internal controls, identify areas for improvement and provide sound recommendations,...

  • Internal Audit Lead

    2 weeks ago


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

    We are seeking a highly skilled Internal Audit Lead to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in the Personal Banking sector, from planning and risk assessment to reporting.Job SummaryThe Internal Audit Lead will be responsible for assessing...

  • Audit Specialist

    1 month ago


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

    Job Title: Audit SpecialistDBS Bank (Hong Kong) Limited is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk and control processes.Key Responsibilities:Plan, lead, and manage audits to ensure compliance with department and professional standards.Conduct...


  • Hong Kong, Hong Kong SAR China DBS Bank Full time

    VP/AVP, Specialist, Business Audit (Institutional Banking)-(WD57101) Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals...


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

    Company OverviewA global banking leader, HSBC seeks an experienced Audit Manager to lead audit sections focusing on Global Banking businesses and Markets and Securities Services. With a dynamic team-oriented environment, our company fosters continuous professional development and flexible working opportunities.About the RoleAs an Audit Manager, you will be...


  • 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, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    **About China CITIC Bank International Limited**We are a leading financial institution with a rich history of innovation and growth. Our commitment to excellence and customer satisfaction has earned us a reputation as a trusted partner in the banking industry.**Job Summary**We are seeking a highly skilled Audit and Risk Management Professional to join our...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Key ResponsibilitiesDevelop and implement credit risk management policies and procedures to ensure compliance with regulatory requirements and the Bank's risk appetite.Enhance the Bank's credit risk governance structure, framework, and process to meet external regulatory requirements and internal policies.Coordinate the organization of Credit Committee...


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

    Company OverviewDBS Bank is a leading financial institution that aims to empower individuals and businesses to achieve their financial goals. Our Group Audit team plays a critical role in ensuring the bank's risk and control processes are adequate and effective.Job SummaryWe are seeking an experienced Senior Financial Services Audit Manager to join our team....


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

    Job OverviewThe Bank of China (Hong Kong) Limited is seeking an experienced Audit Manager to join our team in Hong Kong. The successful candidate will play a key role in managing IT infrastructure and application audits from planning to reporting and closing of audit issues.About the RoleThis is a challenging and rewarding opportunity for a seasoned...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Job Title: Corporate Banking Risk Management LeadCompany Overview: Global Executive Consultants Ltd. is a leading professional services firm that provides expertise in risk management and audit.Estimated Salary: HK$45,000 - HK$70,000 per annumJob Description:We are seeking a high-caliber individual to fill the position of Corporate Banking Risk Management...