AVP, Internal Audit (Treasury & Finance Audit)
China Construction Bank
Hong Kong
1天前

Main Responsibilities :

  • Assess the risk & control environment in the treasury's business and finance operations, and perform audit to ascertain the adequacy and effectiveness of internal controls environment of the Bank
  • Participate in planning, execution, reporting and rectification of the audit cycle
  • Identify key risks, e.g. market risk & liquidity risk and its relevant controls, and devise audit programmes to test control effectiveness
  • Perform assignments accordingly to requirements
  • Take up ad-hoc projects as required DisplayQualifications("- University degree holder, preferably with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum 5 years' work experience in Treasury audit, Risk Management audit or Finance audit in banking industry.
  • Familiar with Risk Rating System & Models under the IRB Approach, including model development, management and validation.
  • Good communication and report writing skills
  • Strong analytic ability
  • Strong team players
  • Be able to work independently and escalate issues and keep managers and peers well informed on on-going basis
  • Able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients
  • Attentive to details, diligent and proactive
  • Proficient in written and spoken English and Chinese Requirements : - University degree holder, preferably with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum 5 years' work experience in Treasury audit, Risk Management audit or Finance audit in banking industry.
  • Familiar with Risk Rating System & Models under the IRB Approach, including model development, management and validation.
  • Good communication and report writing skills
  • Strong analytic ability
  • Strong team players
  • Be able to work independently and escalate issues and keep managers and peers well informed on on-going basis
  • Able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients
  • Attentive to details, diligent and proactive
  • Proficient in written and spoken English and Chinese
  • 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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