Audit Manager, Credit Risk
Robert Walters
Hong Kong, HK
3天前

Assists in the development of the annual audit plan

Responsibilities :

  • Assists in the development of the annual audit plan
  • Leads and supports internal audit to complete the risk based Annual Audit Plan
  • Providing clear well written audit reports for Management review and action, as dictated by Internal Audit standards
  • Builds positive relationship with stakeholders
  • Assisting other Global Internal Audit personnel, as a subject matter expert, within defined audits that impact Wholesale and Retail Credit risk
  • Assess adequacy of risk controls and identify material risks and weaknesses in controls
  • Identifies business process improvements for segments audited, as appropriate
  • Requirements :

  • Qualifications in business, accounting, finance, related field or equivalent experience
  • Lengthy proven and progressive audit, business, and or accounting experience or equivalent
  • Strong managerial skills, written and verbal communication skills, analytical, problem solving, organisational, lateral thinking and interpersonal skills
  • Detailed knowledge of Credit Risk within the Financial Services sector and the corresponding regulatory environment
  • In depth understanding of the business, risks and related controls within areas of responsibility
  • Ability to apply technology or expertise to business issues or operational problems
  • Willingness to travel within the region
  • If you would like to apply for this role or find out more, please apply online or contact Christy Zhang at Robert Walters on +852 2103 5302 or Christy.

    zhang robertwalters.com.hk quoting the Job Reference ZHC / 884490.

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