Financial Institutions Auditor

4 days ago


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

About the Job Description

This role involves participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. You will be responsible for audit planning, execution, and reporting, as well as following up on the implementation of rectifications.

Key Responsibilities

  1. Participate in the Formulation of Annual Audit Project Plans: Identify key areas for review, assess risks, and ensure effective planning.
  2. Carry Out Audit Projects According to the Plan: Analyze business system data, internal control status, and regulatory policies to identify potential issues.
  3. Prepare Working Papers, Audit Sub-reports or Audit Reports: Document findings and recommendations, and ensure that they are communicated effectively to stakeholders.
  4. Follow Up on the Implementation of Rectifications: Ensure that issues identified during the audit are addressed promptly and effectively.

Preferred Qualifications

  • CFA, CPA, CIA, CISA, CAMS or other related professional qualification.
  • At least 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.
  • Excellent communication, team cooperation and report writing skills.
  • Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.


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