Internal Audit Manager, Corporate Credit Risk

Fubon Bank (Hong Kong); Hong Kong; On-site; HKD 700,000 - 1,200,000; Full time

Job summary

Fubon Bank (Hong Kong) seeks an experienced professional to lead and perform independent audits across the corporate credit lifecycle, ensuring alignment with internal policies, regulatory expectations, and best governance practices.

The role focuses on auditing credit assessment, approval, post-monitoring, and risk reporting while collaborating with Risk, Compliance, and business units to drive corrective actions and strengthen controls.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 5+ years in credit assessment, approval, and monitoring within corporate banking preferred.
• Strong 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 corporate credit assessment, approval, and post-monitoring processes.
• Review credit files for policy and regulatory compliance.
• Identify hidden risks and assess credit judgments, approvals, 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.
• Provide advisory insights to senior management on credit risk frameworks.
• Stay current with industry trends, regulations, and emerging credit risks.

Skills

Credit risk frameworks

Audit methodologies

Analytical skills

Communication skills

Reporting skills

Education

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

Job description

We are looking for an experienced incumbent with a strong focus on Corporate Credit Risk to lead and conduct independent audits across our credit lifecycle. The ideal candidate will ensure that credit operations align with the Bank’s internal policies, regulatory expectations, and best practices in risk governance.

Responsibilities:

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

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Prior experience in internal audit is not required; however, candidates with a background of 5+ years in credit assessment, approval, and monitoring within corporate banking—specifically in roles such as credit officer or credit approval decision-making—will be given strong preference.
• 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.