Banking Internal Control Analyst

4 days ago


Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time
Key Responsibilities

The successful candidate will be responsible for:

  • Formulating annual audit project plans.
  • Conducting audits according to these plans, identifying internal control defects or risk issues, and providing valuable audit recommendations.
  • Collecting findings from regulatory inspections, internal and external audits, and following up on the progress and implementation of rectifications as required.

The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work independently.



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