Responsibilities:
- Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
- Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
- Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
Requirements:
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 3 years’ or above experience in auditing (preferably with sizable audit firm) or in financial services industry.
- Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Knowledge in IT audit would be an advantage
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Candidates with less experience will be considered for the position of Assistant Audit Manager
举报职位
