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Internal Audit Manager

2 months ago

Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time
Internal Audit Manager (Corporate Bank)

Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Internal Audit Manager.

Key Responsibilities

  1. Assist the team head in conducting internal audits and risk assessments of various departments within the bank.
  2. Identify key risks and related controls, and test controls to ensure design and operating effectiveness.
  3. Identify control weaknesses, discuss and agree on observations and recommendations with senior management.
  4. Prepare audit reports and management reports for senior management.

Requirements

  1. Bachelor's degree or above in Finance, Accounting, or a relevant discipline.
  2. Holder of a professional certification such as CPA, CIA, or other relevant qualifications.
  3. 4-6 years of audit experience with specialized experience in Corporate Banking, Credit Risk Management, and/or Basel Internal Ratings Based Model implementation.
  4. Excellent analytical, interpersonal, communication, and presentation skills.
  5. Fluency in both written and spoken English and Chinese, including Putonghua.
  6. Strong communication, persuasive, and interpersonal skills (oral and written).
  7. Candidates with more experience may be considered for a senior management position.