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 CAMS or other related professional qualification is preferred.
• Minimum 3 years working experience in compliance, treasury business, risk management or related audit in commercial banks. Candidate with experience in large international commercial banks, group audit or overseas audit is preferred.
• Sound knowledge of banking, compliance, 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.

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.