internal audit senior manager-basel, credit risk (chinese bank) in Hong Kong

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job details

hong kong
banking & financial services
job type
HK$ 65,000 - HK$ 80,000 per month
reference number
charlotte cheng, randstad hong kong
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job description

about the company.

Our client is a top-tier Chinese Corporate Banking, due to the expansion of the business, they are looking for an experienced individual to join their Internal Audit team.
about the team.
You will be joining the Internal Audit team (team of 30 people). Reporting to the Head of Internal Audit and team head, you are expected to be a skillful, knowledgable and seasoned individual with solid experience in auditing on credit risk or BASEL.
about the job.
  • Participation of enhancing and promoting risk management framework and policies
  • Responsible in audit assessment on corporate banking business, credit risk model control
  • Assessment of the methodologies risk and implementation of the risk rating model
  • Review and assess key risk controls during execution with compliance to risk policy and regulatory requirements
  • Assessment of the risk and impact of the issues identified on reviews and production of the report to management
  • Prepare audit reports and management reports to senior management.
skills & experiences required.
  • Bachelor degree holder with at least 10 years of experience in either audit related or Corporate Banking, Basel Internal Ratings Based Model implementation
  • Solid knowledge in Basel II and III capital requirements, risk modeling requirements for the banking industry.
  • Excellent analytical, interpersonal, communication and presentation skills
  • Fluency in both written and spoken English and Chinese, including Putonghua.Detail-focused with strong writing and verbal communication skills. Ability to present information in a structured, clear and concise way
  • Knowledge in Basel implementation project and completing the Self-Assessment Questionnaire for IRB approach implementation will be an advantage.
  • Big 4 candidates will be considered
For interested parties, CLICK HERE to apply or reach Charlotte CHENG at +852 2232 3463 for a confidential conversation.


Audit, internal audit, corporate audit, risk, internal control, corporate banking, credit risk, BASEL, finance, HKMA