Internal Audit Expert

1 week ago


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

**About the Role:**

We are looking for an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will be responsible for conducting internal audits to ensure the effectiveness of internal controls and risk management practices.

Key Responsibilities:

  • Participate in the formulation of annual audit project plans and programs.
  • Conduct audits to assess the efficiency of internal controls and identify areas for improvement.
  • Research regulatory policies and industry best practices to stay up-to-date on emerging trends and risks.
  • Develop and maintain strong relationships with cross-functional teams to ensure effective implementation of audit findings.

Qualifications and Experience:

  • Professional certification such as CFA, CPA, CIA, CISA, or CAMS is desired.
  • A minimum of 6 years of experience in financial services, audit, or risk management.
  • Proven track record of delivering high-quality audit results and contributing to the development of effective risk management strategies.
  • Excellent leadership and communication skills, with the ability to work effectively in a team environment.


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