Senior Audit Manager / Audit Manager (Corporate Banking)

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

Responsibilities:

• Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
• Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
• Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
• 4 years’ or above experience in auditing (preferably with sizable audit firm) or in financial services industry.
• Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
• Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
• Knowledge in IT audit would be an advantage
• Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Candidates with experience in AI and data analytics are preferred.