Job ref no.: CT3118792-01#0539
Shanghai Commercial Bank Ltd.

Internal Auditor

Shanghai Commercial Bank Ltd.


  • Conduct audit analytics to explore the benefit of using the digital data to perform audit
  • Design and develop new audit methodology and enhance the audit process
  • 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 or related disciplines with knowledge of Information Systems or Computer Science
  • Professional qualifications of HKICPA, ACCA or equivalent
  • Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel
  • 1 to 2 years of audit experience in either banks or CPA firms
  • Independent with analytical mind and strong risk control sense
  • Strong communication and problem solving 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. CT3118792-01#0539
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 1 year - 2 years
Career Level
  • Entry level
  • Degree