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Deputy Manager - Manager, Corporate and Credit Audit - IAD

Job Information

  • Post Date:2024-07-15
  • Location:Hong Kong
  • Employment Type:Full time
  • Others:Banking
    Corporate Audit
    Credit Audit
  • Job Function:Credit  

Job Description

Job Responsibilities
  • Lead or 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
  • Minimum 6 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
  • Experience in Basel implementation project and completing the Self-Assessment Questionnaire for IRB approach implementation will be an advantage
  • 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)

Company Info

Industrial and Commercial Bank of China (Asia) Limited

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