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Posted on 2023-06-06
Manager to VP, Internal Audit (Business Audit)
Job MatcherJob Highlights
- CPA, CFA or related professional qualification
- Minimum 5 years of audit experience in banking
- Experience in data analytic is preferred
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.
- 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.
Requirements
- 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.
- 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.
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.
To apply, please send the detailed resume By email: [via CTgoodjobs Apply Now ]
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.
Skills
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Company Overview
China Construction Bank (Asia) Corporation Limited (“CCB (Asia)") is the comprehensive and integrated commercial banking platform of China Construction Bank Corporation (“CCB") in Hong Kong. CCB (Asia) offers a wide array of banking products and services to customers, including consumer banking services, commercial banking services, corporate banking services, private banking services, treasury business and cross-border financial services, etc.
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