Job description
Our Client
A leading local banking firm
Role Overview:
1. Manage and conduct audit assignments in the bank;
2. Perform regular review to determine the adequacy and effectiveness of internal controls in different business units;
3. Perform risk assessments, provide advisory services & compile audit reports;
4. Review the related procedural manuals, provide proper comments & recommendations from internal control perspective;
5. Manage audit relationship with external stakeholders and internal related business units;
6. Management to assess associated risks of the units, and perform continuous monitoring;
7. Take up ad hoc duties as assigned.
Ideal Profile:
1. Degree holder in Accounting, Finance and Banking or related disciplines with professional qualification of CIA or CPA;
2. Minimum 4-5 years' audit experience with relevant credit related exposure from banking field;
3. Able to work independently & lead team in audit assignment;
4. Experience in IRB credit risk modelling will be an advantage;
5. Strong analytical skill, proficiency with MS Office application & good reports writing skills;
6. Good interpersonal and communication skills.
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