My client is seeking a seasoned internal auditor to join their Internal Audit team as a Manager specializing in corporate credit audit. This role offers the opportunity to contribute to the integrity and resilience of our financial operations by ensuring robust risk management and compliance practices.
Key Responsibilities
Corporate credit audit: Lead and execute audits focused on corporate lending, credit approval processes, and portfolio management.
Risk assessment: Identify, evaluate, and report on credit risk exposures, ensuring adherence to regulatory requirements and internal policies.
Audit planning: Develop audit strategies, scope, and methodologies tailored to corporate credit activities.
Stakeholder collaboration: Work closely with senior management, risk teams, and business units to provide actionable recommendations.
Team leadership: Supervise and mentor audit staff, fostering professional growth and maintaining high-quality audit standards.
Qualifications
Bachelor's degree in Accounting, Finance, or related discipline; professional certifications (CPA, CIA, CFA) preferred.
Minimum 3 years of audit experience, with at least 2 years focused on corporate credit or lending.
Strong knowledge of credit risk management, regulatory frameworks, and banking operations.
Excellent analytical, communication, and leadership skills.
What you'll get in return You will be offered with a monthly package ranging from HKD 30,000 to HKD 40,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any rising accounting and finance professionals to take part in a finance position with great team and company culture and career progression.
What you need to do now If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to [email protected]
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