Leading Corporate Banking Audit Expert
2 weeks ago
About the Role:
We are seeking a Senior Audit Manager to lead and manage various internal audit engagements in the Corporate Banking sector.
Key Responsibilities:
- Develop and execute comprehensive audit plans, ensuring timely delivery and high-quality results
- Evaluate the effectiveness of internal controls, identify areas for improvement, and provide sound recommendations to management
- Collaborate with business stakeholders to drive process improvements and optimize business processes
- Support ad-hoc projects as required, utilizing expertise in Corporate Banking sector
Requirements and Qualifications:
- Hold a degree or above in Accountancy, Finance, Statistics, Risk Management, or related disciplines
- Possess 5 years' or above experience in audit firms or financial institutions, preferably with experience in Corporate Banking sector
- Proven track record in auditing, compliance review, and control assessment, with familiarity with Basel requirements and credit risk rating systems
- Hold professional qualifications such as CPA, CIA, or equivalent; CFA or FRM would be an added advantage
- Familiarity with local laws, regulations, standards, and market practices in Hong Kong
- Demonstrate excellent project management, communication, and interpersonal skills, with strong analytical and report-writing abilities
- Proficient in spoken and written Chinese and English, with good command of Mandarin
- Able to travel occasionally as required
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