treasury internal auditor in hong kong

job type
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job details

hong kong
job category
banking & financial services
job type
working hours
7 years
reference number

job description

about the company

Our client is a very stable and sizable bank, 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, knowledgeable and seasoned individual with solid experience in auditing on treasury or BASEL.

about the job

  • Participation of enhancing and promoting risk management framework and policies
  • Responsible in audit assessment on corporate banking treasury, credit risk, operation and finance
  • 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 7 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
  • Big 4 candidates will be considered

For interested parties, please CLICK HERE to apply or send your udpated resume to or reach Charlotte CHENG at +852 2232 3463.


internal audit, treasury, BASEL, Risk management, operation, finance, control, IRB



educational requirements

Bachelor Degree