CareerPlan

Manager, Internal Audit (corporate banking, credit risk management)

Hong Kong, Hong Kong, HKFull-time2026-08-10 → 2026-11-07

Core

Planning, conducting, and leading internal audit engagements to evaluate control processes and identify weaknesses in corporate banking and credit risk management.

Role type

Manager, Internal Audit (Corporate Banking & Credit Risk)

Builds

Audit reports and recommendations for senior management and the Audit Committee

Domain

Financial Services / Banking / Credit Risk / Internal Controls

Required skills

Audit planning and execution, Risk analysis, Control evaluation, Regulatory compliance, Project management, Stakeholder engagement, Independent project leadership, Attention to detail, Computer/analytics skills

Preferred skills

Corporate banking experience, Credit risk management, Anti-money laundering (AML), Chinese language proficiency

Technologies

N/A

Responsibilities

Develop audit plans and programs, Critically analyze key risk areas, Apply professional judgment to evaluate control effectiveness, Identify internal control weaknesses, Prepare audit reports, Provide guidance and supervision to audit teammates, Follow up on implementation of audit recommendations

Seniority

Manager, hands-on IC with team leadership