Leading Corporate Banking Audit Expert

2 weeks ago


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

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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