SEEK Asia Style Guide

AVP/Manager, Internal Audit (IT Audit)China Construction Bank (Asia) Corporation Limited
AVP/Manager, Internal Audit (IT Audit)China Construction Bank (Asia) Corporation Limited
Job Highlights
  • IT audit exposure
  • risk & control professional
  • professional team
Job Description

Main responsibilities:


  • Assess the risk & control environment in IT operations and system development projects
  • Perform IT audits on e-banking, outsourcing activities, consumer/commercial/wholesale banking and treasury systems and to ascertain the adequacy and effectiveness of risk management, internal controls and corporate governance of the Bank
  • Execute themed audit/review programs and assist in drafting reports
  • Identify control weaknesses / areas for IT system improvements
  • Perform assignments accordingly to requirements
  • Take up ad-hoc projects as required



  • University degree in information systems, accounting, finance or related disciplines, preferably with professional qualifications of HKICPA, ACCA, CISA or equivalent
  • Minimum of 5 years of internal and/or external IT audit experiences
  • Knowledge/experience in auditing IT processes in banking industry 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 an on-going basis
  • Attentive to details, diligent and proactive


 Please send your application with both current expected salary for reference. 


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
Years of Experience
5 years
Employment Type
Full Time, Permanent
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.