Senior Manager / Audit Manager (Corporate Banking)Job No.: 498747 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Quality Assurance, Risk Management Responsibilities : Lead and manage various internal audit engagements in the 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 a major in Accountancy, Finance, Statistics, Risk Management or related disciplines.5 years or above experience in audit firms (preferably with a sizable audit firm), or financial institutions (Candidates with less experience will be considered as Assistant Audit Manager; candidates with more experience will be considered as Senior Audit Manager). Solid experience in the Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment products, etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating systems would be an advantage. Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus. Familiar with relevant local laws & regulations, standards and market practices in Hong Kong. Good team player with excellent project management, communication and interpersonal skills, competence in supervision, good analytical report writing, and self-motivated. Proficiency in spoken and written Chinese and English, with a good command of Mandarin. Occasional travel is required.
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