AVP, Internal Audit (Business Audit)
China Construction Bank (Asia) Corporation Limited
Hong Kong
5天前

Main Responsibilities :

  • Assess the risk & control environment in the business operations, and perform individual audit projects to ascertain the adequacy and effectiveness of risk management, internal controls and corporate governance of the Bank
  • Lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner
  • Prepare, execute and / or review audit programs for identifying control weaknesses / areas of system and business operational improvements
  • Assist in drafting audit reports
  • Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
  • Take up ad-hoc projects as required DisplayQualifications("-University degree in accounting, finance or related disciplines, with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum of 5 years of audit experience, preferable with experience in banking industry
  • Knowledge / experience in auditing banking processes is preferred
  • Strong Knowledge of data analytics tools or CAAT preferred
  • Proficient in written and spoken English and Chinese
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on on-going basis
  • Attentive to details, diligent and proactive Requirements : -University degree in accounting, finance or related disciplines, with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum of 5 years of audit experience, preferable with experience in banking industry
  • Knowledge / experience in auditing banking processes is preferred
  • Strong Knowledge of data analytics tools or CAAT preferred
  • Proficient in written and spoken English and Chinese
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on on-going basis
  • Attentive to details, diligent and proactive
  • Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.

    All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.

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