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AVP, Internal Audit (Business Audit)China Construction Bank (Asia) Corporation Limited
AVP, Internal Audit (Business Audit)China Construction Bank (Asia) Corporation Limited
Job Highlights
  • Audit
  • risk
  • retail banking
Job Description

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

 

 

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
  • 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.

Additional Information
Career Level
Not Specified
Qualification
Degree
Industry
Years of Experience
5 years
Employment Type
Full Time, Permanent
Benefits
Dental insurance, Five-day work week, Medical insurance, Performance bonus
Company details

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.