Deputy Manager - Manager, Corporate and Credit Audit - IAD

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)