SEEK Asia Style Guide

Internal Audit ManagerChina Everbright Bank Company Limited
Internal Audit ManagerChina Everbright Bank Company Limited
Job Highlights
  • Internal Control and Audits
  • Implementation of audit recommendations
  • Minimum 5 years of relevant experiences
Job Description

Job Responsibilities:

  • Reporting to the Head of Internal Audit/senior manager in Hong Kong Branch;
  • Carry out the routine and special audits of the Branch’s business and operation functions;
  • Promote continuous improvements of the internal controls of the Branch;
  • Follow up the progress and implementation of audit recommendations;
  • Assist to handle ad-hoc projects;
  • Limited traveling is required.

Job Requirements:

  • Degree holder in Accounting, Finance, Business Management or related disciplines;
  • Professional qualification of CPA, CIA or equivalent; CFA and FRM will be a plus;
  • At least 5 years solid experience in auditing and bank operations;
  • Prior experience and general understanding of credit risk management and treasury activities;
  • Knowledge/experience in auditing insurance business is preferred;
  • Strong communication and interpersonal skills, good analytical report writing and self-motivated;
  • Proficient in both spoken and written English and Chinese; fluent in Putonghua is preferable;

Interested candidates please apply in full resume with earliest availability, contact number, current & expected salary to HR Department by email.

Personal data provided will be used for recruitment and related purposes, strictly in accordance with our Personal Data Policy for Applicants for Employment, a copy of which is available on request. Applicants who are not contacted within 6 weeks may consider your applications unsuccessful and the personal data collected will be destroyed after six months.

Additional Information
Career Level
Years of Experience
5 years
Employment Type
Full Time, Permanent
Company details

China Everbright Bank is a joint-stock commercial bank headquartered in Beijing and listed in Shanghai Stock Exchange. Established in August 1992, the Bank is a financial institution founded under the approval of the State Council and the People's Bank of China. At the end of December 2017, the Bank had 39 tier-1 branches, 89 tier-2 branches, 1,068 sub-branches and outlets among 129 cities in Mainland China and 3 overseas branches in Hong Kong,Seoul and Luxembourg,  with over 44,066 employees. By the end of December 2017, the Bank's total assets reached RMB4,088 billion.

Since its inception in 1992, the Bank has been keeping up with the restructuring and development of the Chinese economy and the financial industry, and continuously reforms and evolves itself, striving to provide best quality financial services to all its retail and corporate clients. The Bank is established with sound corporate governance, resourceful shareholding background, prominent brand image, well-diversified network, strong risk management and professional workforce; which stands well to march towards its strategy of being an excellent listed bank.

China Everbright Bank has become a licensed bank in Hong Kong since the late December 2012 and has been listed as H share in Hong Kong Stock Exchange in December 2013.To cope with the expansion in Hong Kong, China Everbright Bank invites high-caliber candidates to join our expanding team. This is an excellent platform for you to develop, grow and excel your career with a reputable and progressive Chinese bank.