China Construction Bank (Asia) Corporation Limited

Manager to VP, Internal Audit (Business Audit)

China Construction Bank (Asia) Corporation Limited

Main Responsibilities

  • Assist in conducting 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 5 years of job experience of external and / or internal audits in banking industry, preferably with banking business, investment products or credit risk management exposures.
  • 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.