Job ref no.: CT3115294-01#0816
Shanghai Commercial Bank Ltd.

Internal Auditor

Shanghai Commercial Bank Ltd.


  • Handle audit assignments at local branches and support units with objectives to evaluate adequacy and effectiveness of internal controls on various banking products, systems and operations
  • Identify risk areas and propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up review for proper implementation of audit recommendations
  • Assist in performing audit analytics tasks, developing new audit methodology and enhancing audit process 
  • Take up ad hoc projects as assigned


  • Degree holder in Accounting, Finance or related disciplines
  • Professional qualifications of HKICPA, ACCA or equivalent
  • 2 years of audit experience in either banks or CPA firms
  • Good understanding of banking products and operations
  • Independent with analytical mind and strong risk control sense
  • Strong communication and people skills 

Attractive remuneration package will be offered to the right candidates. Interested parties please send your full resume with current and expected salary to the Human Resources Division via email to [via CTgoodjobs Apply Now ] or by post to G.P.O. Box 139, Hong Kong.

Please visit us at for more information about our Bank.

All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided immediately upon request by contacting our Personal Data Compliance Officer at the above email address. Applicants who are not contacted within two months may consider their applications unsuccessful and the personal data collected will be destroyed within 12 months of receipt. 

More job information
Job ref no. CT3115294-01#0816
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 2 years
Career Level
  • Entry level
  • Degree