Job ref no.: CT3114734-01#0655
Chong Hing Bank

Internal Audit Assistant Manager (Personal Banking,Operations and Other Functions) - Internal Audit Department

Chong Hing Bank

  • 5-day week
  • Dental plan
  • Education subsidies
  • Medical plan


  • Plan and/or conduct audit assignments of Personal Banking, Operations and Other Functions (such as Human Resources, Company Secretarial, Insurance Business, Securities, Commodities & Futures Business)
  • Identify and recommend areas of improvements in internal control and operational efficiency
  • Track and follow up to ascertain audit/regulatory issues are timely and satisfactorily rectified
  • Manage the relationship with external stakeholders (e.g. regulators and external auditors) as well as internal stakeholders (e.g. business and support unit management) 
  • Participate in ad-hoc tasks assigned by Audit Management


  • Degree holder in Accounting, Finance or related disciplines
  • Minimum 5 years’ audit experience in financial industry with 2 years in auditing Personal Banking, Operations or Other Functions
  • Holder of CPA, CIA or other relevant professional qualifications
  • Good understanding of the relevant regulatory requirements
  • Good analytical, interpersonal and communication skills
  • Good report writing skills in Chinese and English
  • Conversant with MS Office applications and Chinese Word Processing
  • Occasional travel to China may be required 

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current and expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK, or email to [via CTgoodjobs Apply Now ] . Please quote reference on your application.

Information provided will be treated in strict confidence and only be used for recruitment purposes.

越秀集團成員 A Member of Yuexiu Group

More job information
Job ref no. CT3114734-01#0655
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree