Job ref no.: CT3118290-01#8791

Internal Audit Clerk


We are looking for the right candidates to join our team to further strengthen our 40 years of banking presence in Hong Kong. We are focused on mainstreaming sustainable business practices that adhere to our core values of ethical and professional behavior of our team. Among the bank’s markets are small business, middle market, real estate, corporate and trade finance. Learn more about our commitment and join our team.

This position would assist the Internal Audit Manager of the bank. The job requires general knowledge of banking transactions and customer relationships, the ability to understand banking regulations, and an understanding of basic accounting and audit terminologies under a risk-based framework.


  • Assist in gathering and verifying financial information and data inputting for analysis
  • Assist in performing walk-through tests and substantive tests during the field work phase
  • Assist in collecting evidence and perform compliance testing during the follow up audit
  • Compile and organize data for audit summary and reports


  • 1 year experience in the banking industry
  • Good knowledge of transaction accounts, account opening documentation, banking transactions, bank internal controls and monitoring systems
  • Proficient in using computers and conversant with accounting software application with strong ability to manipulate large amounts of data and compile detailed reports
  • Ability to communicate effectively, good written and verbal communication skills, good organization skills and possess basic accounting knowledge
  • Fresh graduate in accounting may be considered

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More job information
Job ref no. CT3118290-01#8791
  • N/A
Job Function
Employment Term
  • Full-time
  • 1 year
Career Level
  • Entry level
  • Degree