Audit Manager
5 hours ago
We are seeking an experienced Audit Manager to lead our corporate banking audit team. This role involves overseeing audit evaluations, identifying significant risks, and assessing controls to ensure their design and operational efficiency.
Responsibilities- Audit Evaluations: Oversee or engage in audit evaluations focused on corporate banking activities and credit risk management, including the application of the Internal Ratings Based (IRB) credit risk model.
- Risk Identification: Detect significant risks and corresponding controls, and assess these controls to confirm their design and operational efficiency.
- Deficiency Analysis: Identify deficiencies in controls and work with senior management to review and finalize observations and recommendations.
- Reporting: Draft audit reports and management summaries for senior leadership.
- Bachelor's degree or higher in Business Administration, Finance, Accounting, or a related field.
- Possession of CPA, CIA, AHKIB, or other relevant professional qualifications.
- A minimum of 6 years of audit experience within financial institutions or public accounting firms.
- Experience in auditing corporate lending, credit risk management, and Basel Internal Ratings Based Model implementation.
- Strong auditing skills in general banking practices.
- Good understanding of banking operations and business acumen.
- Excellent communication, persuasive, and interpersonal skills, both oral and written.
- Commitment to maintaining high levels of integrity, objectivity, confidentiality, and competence.
- Proficiency in written and spoken English and Chinese, including Putonghua.
The estimated annual salary range for this position is $250,000 - $350,000, depending on experience and qualifications. In addition to competitive compensation, we offer a comprehensive benefits package, including medical insurance, retirement plan, and paid time off.
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