Internal Audit Expert
4 days ago
About the Role
As an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.
Main Responsibilities
- Audit Planning: Participate in the formulation of annual audit project plans, identifying key areas for review and ensuring effective risk assessment.
- Audit Execution: Carry out audit projects according to the plan, including analysis of 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.
Requirements
- CFA, CPA, CIA, CISA, CAMS or other related professional qualification is preferred.
- Minimum 6 years working 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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