Internal Control Specialist
3 days ago
Job Details: We are seeking an experienced Senior Manager to join our team as a specialist in risk management. The ideal candidate will have a strong background in auditing, risk management and compliance, with a focus on the Corporate Banking sector.
Key Tasks :- Develop and implement risk management strategies to mitigate potential risks.
- Conduct audits to evaluate the effectiveness of internal controls.
- Provide recommendations to improve business processes and efficiency.
- Work closely with business stakeholders to identify areas for improvement.
- Degree in Accountancy, Finance, Statistics or related disciplines.
- At least 5 years of experience in audit firms or financial institutions.
- Solid experience in the Corporate Banking sector, including corporate lending, trade finance and transaction banking.
- Professional certification such as CPA or CIA or equivalent.
- Familiarity with local laws, regulations and market practices in Hong Kong.
- Excellent analytical and problem-solving skills.
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