Risk Management Specialist
2 days ago
Join us at China Construction Bank (Asia) Corporation Limited and become a part of our dynamic audit team
About Our Team
- We are a diverse team of professionals dedicated to delivering high-quality audit services.
- We work closely with senior management to identify and mitigate risks.
Main Responsibilities
- Participate in the formulation of annual audit project plans.
- Analyze business system data, internal control status, and regulatory policies to identify potential risks and control deficiencies.
- Conduct audits according to the plan, identify and document findings, and provide recommendations for improvement.
- Monitor progress and implementation of rectifications as required.
Requirements
- CFA, CPA, CIA, CISA, CAMS or related professional qualifications preferred.
- Minimum 6 years' experience in financial instruments valuation model, corporate credit, treasury business, compliance, risk management, or related audit in investment banks and commercial banks.
- Strong knowledge of banking, compliance, internal control systems, and risk management.
- Excellent communication, team cooperation, and report writing skills.
- Good command of English and Chinese listening, speaking, reading, and writing.
- Able to perform short-term overseas audit assignments or training as required.
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