Internal Audit Leader for Overseas Operations
12 hours ago
The successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau, and other overseas institutions. This includes formulating annual audit project plans and developing comprehensive audit programs.
Main Responsibilities:- Develop and implement effective audit strategies to identify internal control defects and risk issues.
- Conduct thorough audits of business systems, including analysis of internal control status and research of regulatory policies.
- Prepare detailed audit reports, including working papers, audit sub-reports, and audit recommendations.
- Collaborate with stakeholders to implement rectifications and ensure continuous improvement.
- Stay up-to-date with industry developments and best practices in audit and risk management.
- Relevant professional certifications, such as CFA, CPA, CIA, CISA, or CAMS.
- Minimum 6 years of experience in audit, risk management, or related fields, preferably in investment banks and commercial banks.
- Demonstrated expertise in banking, compliance, internal control systems, and risk management.
- Excellent communication, teamwork, and reporting skills.
- Bilingual proficiency in English and Chinese (Mandarin).
- Ability to work independently and collaboratively in a fast-paced environment.
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