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Internal Audit Specialist

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

**Job Description:**

China Construction Bank (Asia) Corporation Limited is seeking an experienced Internal Audit Professional to join our Overseas Audit Centre in Hong Kong.

The ideal candidate will have a strong background in auditing financial institutions, with a focus on risk management and internal controls.

We are looking for a highly skilled professional who can participate in the internal audit of our CCB Group, Hong Kong, Macau and other overseas institutions.

  • Participate in the formulation of annual audit project plans.
  • Carry out audit projects according to the audit plan, identifying internal control defects or risk issues and providing valuable audit recommendations.
  • Collect findings from regulatory inspections, internal and external audits, and follow up on progress and implementation of rectifications.

**Requirements:**

  • CFA, CPA, CIA, CISA, CAMS or other related professional qualifications are 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.
  • Sound 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.
  • Able to perform short-term overseas audit assignments or training as required.