China Construction Bank (Asia) Corporation Limited

AVP/VP, Internal Audit (Treasury & Finance Audit)

China Construction Bank (Asia) Corporation Limited

Main Responsibilities

  • Conduct risk assessment and development of audit plan for individual audit project.
  • Conduct audit on the Bank's internal control environment to identify control weaknesses.
  • When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
  • Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
  • Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
  • Undertake thematic or ad hoc assignments.


  • University graduate with major in accountancy with CPA, CFA or related professional qualification.
  • Minimum 6-8 years of working experience in treasury audit, risk management audit or finance audit in banking industry. Familiar with Risk Rating System & Models under the IRB Approach, including model development, management and validation.
  • Sound knowledge of banking operations, internal control system and risk management.
  • Experience in data analytic is preferable.
  • Proficient in written and spoken English and Chinese.
  • Good analytical, communication and report writing skills.
  • An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.

Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.

All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.

More job information
Job Function
Work Model
  • On-site / At the workplace
Employment Term
  • Full-time
  • 6 years - 8 years
Career Level
  • Middle management level
  • Degree