Manager to AVP, Internal Audit (Business Audit)

Job title: Manager to AVP, Internal Audit (Business Audit)

Company: China Construction Bank


Job description: 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.We’re inviting high caliber professionals to share our vision and mark our success together.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.

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.

Please specify your current and expected package in your application for reference.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.

Expected salary:

Location: Kowloon Bay, Hong Kong

Job date: Thu, 16 Jan 2025 08:58:26 GMT

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