Internal Audit Manager, Corporate Banking
4 days ago
**Responsibilities**:
1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.
2. Work with team lead to perform key risk event information collection and monitoring of core indicators.
3. Gather and learn information of business policies and procedures, so as to obtain timely update of changes in businesses.
4. Based on specialisation, work with team lead to perform remediation validation.
5. Implement training plan.
6. Perform any other duties as assigned by General Manager of the Department and team lead.
**Job Requirements**
1. Bachelor degree from a recognised university with 5 years of more audit related work
experience
2. Relevant banking related audit working experience with external or internal audit. Relevant audit experience in corporate lending and financial market audits.
3. Priority will be given to those with internal audit, risk management, internal control or compliace related experiences in Banks, or those with data analysis abilities / working experiences.
3. Good team coordination skills and communication skills.
5. Good project management skills.
6. Fluent spoken and written communication skills in Chinese and English to effecively communicate with counterparts in Head Office.
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