Manager, Internal Audit (Credit/Bank)

Job title: Manager, Internal Audit (Credit/Bank)

Company: Ambition


Job description: -Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
-Plan and conduct specialized audits of the credit function, including credit review, monitoring, control, and approval, to evaluate the adequacy and effectiveness of risk management and internal controls across various banking products, systems, and operations.
-Perform regular review to determine the adequacy and effectiveness of internal controls in different business units
-Manage audit relationship with external stakeholders and internal related business units
-Management to assess associated risks of the units, and perform continuous monitoring
-To undertake other special or ad hoc projects-Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, CIA, FRM, CFA);
-5 years or above external / internal audit experience obtained from banks, financial institutions or sizable CPA firms
-Good knowledge of the operations in the business and related regulations
-Sound knowledge of the accounting and audit standards / requirements and industry practices
-proficient in both written and spoken English and Chinese, and possesses good report writing skillsIf this job isn’t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friendAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Central and Western District, Hong Kong

Job date: Fri, 25 Apr 2025 07:29:11 GMT

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