Senior Audit Lead - Corporate Banking & Controls

Leadingnation; Hong Kong; On-site; HKD 700,000 - 900,000; Full time

Job summary

Leadingnation in Hong Kong is seeking an experienced Internal Audit Specialist for Corporate Banking. You will lead internal audit engagements from planning through reporting, focusing on risk assessment and control testing.

You will evaluate the effectiveness of internal controls, identify improvement opportunities, and collaborate with stakeholders to optimize processes. Mandarin and English proficiency required.

Qualifications

• 4+ years of auditing experience in financial services, preferably with a sizable firm.
• Solid experience in Corporate Banking, including lending, trade finance, and transaction banking.
• Professional qualification CPA or CIA; CFA/FRM a plus.
• Fluency in Chinese and English with Mandarin preferred; strong report writing and teamwork.

Responsibilities

• Lead and manage internal audit engagements from planning to reporting.
• Evaluate controls and identify improvement opportunities.
• Provide recommendations to improve efficiency and optimize processes.
• Support ad-hoc projects as required.

Skills

Auditing

Corporate Banking

Project management

Communication

Analytical reporting

Education

Bachelor's degree in Accountancy/Finance

Tools

IT Audit

Basel Knowledge

Job description

Leadingnation in Hong Kong is seeking an experienced Internal Audit Specialist for Corporate Banking. You will lead internal audit engagements from planning through reporting, focusing on risk assessment and control testing.

You will evaluate the effectiveness of internal controls, identify improvement opportunities, and collaborate with stakeholders to optimize processes. Mandarin and English proficiency required.