Risk Management Specialist
4 days ago
About the Role:
The Risk Management Specialist will play a key role in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will be responsible for participating in the formulation of annual audit project plans, conducting audits according to the plan, and identifying internal control defects or risk issues.
Main Responsibilities:
- Participate in the formulation of annual audit project plan.
- Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
- Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and implementation of rectifications as required.
Requirements:
- Candidate with CFA, CPA, CIA, CISA, CAMS or other related professional qualification is preferred.
- At least 6 years working experience in financial instruments valuation model, corporate credit, treasury business, compliance, risk management or related audit in investment banks and commercial banks.
- Sound knowledge of banking, compliance, internal control system and risk management.
- Ability to work independently, good communication, team cooperation and report writing.
- Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
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