Audit Expert

6 days ago


Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time
About the Role

We are seeking an experienced Audit Expert to join our team in Hong Kong. As a key member of our audit team, you will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.

Main Responsibilities
  1. Participate in the formulation of annual audit project plan and audit program.
  2. Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
  3. Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and implementation of rectifications as required.
  4. Perform short-term overseas audit assignments or training as needed.
Requirements
  • CFA, CPA, CIA, CISA, CAMS or other related professional qualification is preferred.
  • Minimum 6 years working experience in financial instruments valuation model, corporate credit, treasury business, compliance, risk management or related audit in investment banks and commercial banks.
  • Sound knowledge of banking, compliance, internal control system and risk management.
  • Strong ability to work independently, good communication, team cooperation and report writing.
  • Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.


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