Audit Professional Role
7 days ago
This role is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will participate in the formulation of annual audit project plans, formulate audit programs, collect background information of auditees, analyze business system data, assess internal control status, and research regulatory policies.
The ideal candidate will carry out audit projects according to the audit plan, identify internal control defects or risk issues, provide valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports. Additionally, they will collect findings from regulatory inspections, internal and external audits, and follow up on the progress and implementation of rectifications as required.
Main Responsibilities:
- Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.
- Formulate annual audit project plans.
- Carry out audit projects according to the audit plan.
- Collect findings from regulatory inspections, internal and external audits.
- Follow up on the progress and implementation of rectifications as required.
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Internal Audit Professional
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Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob Description:Main ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Formulate annual audit project plans and participate in the development of audit programs.Analyze business system data, internal control status, and regulatory policies to identify risk issues and provide valuable audit...
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