Audit Expert
1 week ago
Job Summary:
We are seeking a highly skilled Audit Expert to join our team at China Construction Bank (Asia) Corporation Limited. As an Audit Expert, you will play a critical role in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.
Main Responsibilities:
- Participate in the formulation of annual audit project plan and execute audit projects according to the audit plan, finding internal control defects or risk issues, giving valuable audit recommendations, and preparing working papers, audit sub-reports or audit reports.
- Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and implementation of rectifications as required.
- Collaborate with cross-functional teams to ensure effective communication and seamless execution of audit projects.
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.
- Solid knowledge of banking, compliance, internal control system and risk management.
- Excellent analytical, problem-solving, and communication skills.
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