Assistant Vice President / Vice President, Internal Audit (Business Audit)
China Construction Bank (Asia) Corporation Limited
- Company Industries:Financial Services
Job Information
- Post Date:2022-08-26
- Career Level:Middle
- Location:Not Specified
- Yr(s) of Exp:6 years
- Qualification:Degree
- Employment Type:Full Time
- Job Function:Accounting Accountant Audit Banking / Finance Risk Management
- Benefits:Dental insurance, Life insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
Main Responsibilities
Requirements
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.
- Assist in conducting risk assessment and development of audit plan for individual audit project.
- Conduct audit on the Bank's internal control environment to identify control weaknesses.
- When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Undertake thematic or ad hoc assignments.
Requirements
- University graduate with major in accountancy with CPA, CFA or related professional qualification.
- Minimum 6-8 years of job experience of external and / or internal audits in banking industry, preferably with banking business, investment products or credit risk management exposures.
- Sound knowledge of banking operations, internal control system and risk management.
- Experience in data analytic is preferable.
- Proficient in written and spoken English and Chinese.
- Good analytical, communication and report writing skills.
- An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.
- Candidates with more experience will be considered as Vice President.
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.
Company Info
China Construction Bank (Asia) Corporation Limited [“CCB (Asia)”] is the retail and commercial business platform of China Construction Bank Corporation [“CCB”] in Hong Kong. As of June 30, 2017, CCB (Asia) has 50 branches in Hong Kong and offers a wide array of banking products and services to customers, including consumer banking services, commercial banking services, corporate banking services, private banking services and cross-border financial services, etc.
We’re inviting high caliber professionals to share our vision and mark our success together.
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