Audit Professional Hong Kong
4 days ago
Job Overview
The successful candidate will play a crucial role in the internal audit function of the CCB Group, Hong Kong, Macau and other overseas institutions. The primary responsibilities include audit planning, execution, and reporting, as well as following up on the implementation of rectifications.
Main Tasks
- Audit Planning and Execution: Participate in the formulation of annual audit project plans, carry out audit projects according to the plan, and analyze business system data, internal control status, and regulatory policies.
- Reporting and Follow-up: Prepare working papers, audit sub-reports or audit reports, and follow up on the implementation of rectifications as required.
- Teamwork and Communication: Work closely with the audit team to ensure effective collaboration and communication.
Required Skills and Experience
- CFA, CPA, CIA, CISA, CAMS or other related professional qualification.
- Minimum 6 years of 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 systems and risk management.
- Strong ability to work independently, good communication, team cooperation and report writing skills.
- Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
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