Manager/AVP, Internal Audit (OAC)
China Construction Bank
Hong Kong

Main Responsibilities

  • Participate in the internal audit of the CCB Group's Hong Kong, Macau and other overseas institutions.
  • Participate in the formulation of annual audit project plan.
  • Participate in the formulation of audit program, collection of background information of auditee, analysis of business system data, analysis of internal control status, and research of regulatory policies.
  • 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.
  • Other audit related work.
  • Requirements

  • CPA, CFA, CIA, CISA or other related professional qualification is required.
  • Minimum 3 years working experience of internal audit, compliance or risk management in commercial banks, candidate with experience in large international commercial banks, group audit or overseas audit is preferred.
  • Sound knowledge of banking, internal control system and risk management.
  • Strong ability of working independently, good communication, team cooperation and report writing.
  • Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
  • Able to perform short-term overseas audit assignment or training as required. 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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