Manager, Internal Audit (Corporate and Credit) Manager, Internal Audit (Corporate and Credit) …

Permanent, Full time
Be the first to apply
40,000-80,000 monthly
Permanent, Full time
Be the first to apply
40,000-80,000 monthly
A very sizable bank is looking for a Manager level candidate for the Corporate and Credit audit functions within their Internal Audit Department.

Job Responsibilities

  • Participate in audit reviews focusing on corporate banking business, credit risk management including the implementation of Internal Ratings Based (IRB) approach credit risk model
  • Identify key risks and related controls and testing controls to ensure design and operating effectiveness
  • Identify control weaknesses, discuss and agree the observations and recommendations with senior management
  • Prepare audit reports and management reports to senior management

Job Requirements

  • Bachelor’s degree or above in Finance, Accounting or relevant disciplines
  • Holder of CPA, CIA or other relevant professional qualifications
  • 8 years of audit experience in financial institutions or public accounting firms, with specialized experience in Corporate Banking, Credit Risk Management and / or Basel Internal Ratings Based Model implementation
  • Excellent analytical, interpersonal, communication and presentation skills
  • Fluency in both written and spoken English and Chinese, including Putonghua
  • Strong communication, persuasive and interpersonal skills (oral and written)


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