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Perform regular review to determine the adequacy and effectiveness of internal controls in different business units
Perform risk assessments, provide advisory services & compile audit reports
Review the related procedural manuals, provide proper comments & recommendations from internal control perspective
Manage audit relationship with external stakeholders and internal related business units
Management to assess associated risks of the units, and perform continuous monitoring
Take up ad hoc duties as assigned
Bachelor degree in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA
Minimum 4 years' audit experience with relevant credit related exposure from banking field
Able to work independently & lead team in audit assignment
Experience in IRB credit risk modelling will be an advantage
Strong analytical skill, proficiency with MS Office application & good reports writing skills
Good interpersonal and communication skills
(Candidates with less experience will be considered as Assistant Audit Manger)
We offer competitive packages and promising career opportunities to the right candidates. Please send your full resume with current salary, expected salary and the date of availability to The Human Resources Department, Chiyu Banking Corporation Ltd, 12/F, Chiyu Bank Building, 78 Des Voeux Road, Central, Hong Kong, or fax to 2843-0133 or email to Recruitment@chiyubank.com or by clicking Apply Now.
Information provided will be treated in strict confidence and only be used for recruitment purposes. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.
Internal Number: 6503584
About Chiyu Banking Corporation Limited
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