Audit Professional
3 days ago
Job Description:
The Audit Professional will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Key responsibilities include formulating annual audit project plans, conducting audits according to the plan, identifying internal control defects or risk issues, and providing valuable audit recommendations.
Main Responsibilities:
- Participate in the formulation of annual audit project plan.
- Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
- Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and 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 system and risk management.
- Strong ability to work independently, good communication, team cooperation and report writing.
- Excellent command of English and Chinese (Mandarin) listening, speaking, reading and writing.
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