岗位职责： Contribute to the audit process by leading audit project teams to independently conduct comprehensive reviews and assessment of systems and control procedures and ensure high audit standards are maintained with a proper balance between risk and reward Provide an independent appraisal of the risk and the adequacy of risk management of the auditee through audit process and escalate the significant issues relating to credit risk, reputation, operational and compliance risks etc. in the auditable entities when arise Ensure the quality of the audit service and ad hoc assignments and to improve the efficiency of audits Provide administrative and quality assurance support to the audits Contribute to ensure that the Credit Audit Team keeps up-to-date of the developments of the businesses and the risk management Maintain internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk. 任职资格： To be successful in the role, you should meet the following requirements: A high level of professional integrity and independence is expected. University degree or above. At least 6-7 years solid experience in a professional accounting / auditing firm or in banking industry, with corporate banking background preferred Internal Audit, Banking or Accounting Qualification is preferred. Have a sound knowledge of credit business and credit risk management, operational risks, regulations and rules. Strong interpersonal and communication skills. Capable to lead the audit project team during audit engagements and work independently as audit project leader. Fluent in spoken and written English and Mandarin. Willing to travel within Mainland China or abroad for extended periods of time.