Senior Audit Manager – Corporate Banking

About the role

The Senior Audit Manager will head internal audit projects within the Corporate Banking division, ensuring robust control environments and delivering actionable insights to senior stakeholders. This role combines strategic oversight with hands‑on execution across a range of banking products.

Key responsibilities

• Lead and manage end‑to‑end internal audit engagements in Corporate Banking, from planning and risk assessment to fieldwork and reporting.
• Evaluate the effectiveness of internal controls, identify improvement areas, and provide sound recommendations.
• Advise business stakeholders on process efficiency and optimization opportunities.
• Support ad‑hoc projects and special investigations as required.

Required profile

• Degree or higher in Accountancy, Finance, Statistics, Risk Management or a related discipline.
• Minimum 4 years of auditing experience, preferably with a large audit firm or in the financial services industry.
• Solid experience in Corporate Banking (corporate lending, trade finance, transaction banking, investment products).
• Understanding of Basel requirements for credit risk rating systems is an advantage.
• Professional qualifications such as CPA or CIA; CFA or FRM are a plus.
• Fluent in spoken and written Chinese and English, with a good command of Mandarin.

Required skills

• IT audit knowledge.
• Experience with AI and data analytics.
• Familiarity with Basel credit risk rating system.