Audit Manager, Corporate Credit Risk - Lead & Impact

Fubon Bank (Hong Kong) Limited; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Fubon Bank (Hong Kong) Limited is seeking an Internal Audit Manager (Corporate Credit Risk) to lead independent audits across the credit lifecycle. The role ensures credit operations align with internal policies, regulatory expectations, and risk governance best practices.

The successful candidate will audit credit assessment, approval, and post-monitoring processes, review credit files for policy compliance, identify risks, and provide advisory insights to senior management on credit risk

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 5+ years in credit assessment, approval, and monitoring within corporate banking.
• Solid knowledge of credit risk frameworks, regulatory requirements, and audit methodologies.
• Strong analytical, communication, and reporting skills.
• High level of integrity, independent judgment, and professionalism.

Responsibilities

• Conduct internal audits of credit assessment, approval, and post-monitoring processes
• Review individual credit files for policy and regulatory compliance
• Identify hidden risks and assess quality of credit judgments and documentation
• Evaluate returns against benchmarks and prepare audit reports
• Collaborate with Risk, Compliance, and Business Units to implement corrective actions
• Support audit planning and risk assessments for comprehensive coverage
• Provide advisory insights on credit risk frameworks
• Stay current with industry trends, regulations, and emerging credit risks

Skills

Credit risk

Audit leadership

Credit assessment

Regulatory knowledge

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field

Job description

Fubon Bank (Hong Kong) Limited is seeking an Internal Audit Manager (Corporate Credit Risk) to lead independent audits across the credit lifecycle. The role ensures credit operations align with internal policies, regulatory expectations, and risk governance best practices.

The successful candidate will audit credit assessment, approval, and post-monitoring processes, review credit files for policy compliance, identify risks, and provide advisory insights to senior management on credit risk