Senior Internal Auditor & IA Manager (Mandarin/English)

China Construction Bank Corp.; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Professional development opportunities

Excellent work/life balance

Job summary

China Construction Bank Corporation seeks a Senior Internal Auditor/Internal Audit Manager in Sydney to join its expanding overseas team. You will support the Internal Audit Manager, develop annual audit plans, and coordinate with Head Office and outsourced providers to ensure robust controls.

The role requires at least 3 years in internal audit or accounting, fluency in English and Mandarin, strong analytical skills, and the ability to manage a heavy workload and liaise with stakeholders across

Qualifications

• Must have minimum 3 years’ working experience in internal audit or accountancy firms.
• Must be proficient in both English and Mandarin.
• Must have strong analytical thinking and solid understanding of internal controls and risk management frameworks.
• Have the capability to work independently on internal auditing and have high level of organisational skills to manage a heavy workload.
• Have the ability to constantly produce quality work assigned and comfortable in introducing new IA programs in response to the fast changing environment.
• Have exceptional communication and coordination skills to work effectively and efficiently with stakeholders.

Responsibilities

• Assist the Internal Audit Manager with Internal Audit policy and framework development and maintenance.
• Assist the Internal Audit Manager with Development/Completion of annual audit plan.
• Support the management of and collaboration with our Outsourced Internal Audit provider on regulatory independent reviews.
• Executing and managing the Internal Audit program for the branch in line with Head Office’s expectation.
• Assist the Internal Audit Manager with Co‑co‑ordination to Head Office Internal Audit on all HO internal audit related matters.
• All Head Office reporting and communications related to IA.
• Assist with reviewing reports received from external auditors and Australian regulators and track remediation progress.
• Report to Management in respect of identified operational risk control weaknesses.
• Recommend improvements to weaknesses in internal processes.
• Ongoing monitoring of internal audit findings and remediation effectiveness.
• Ongoing monitoring of remediation status for regulatory findings and internally reported events.
• Provision of regular IA reporting to RMC.
• Provide 3rd line assurance and testing for key controls.
• Testing of IA remedial actions to confirm implementation of actions taken.
• Complete other ad‑hoc internal audit surveys and reporting to HO.

Skills

Proficient in English & Mandarin

Analytical thinking

Internal controls & risk management

Communication & coordination

Independent work

Job description

China Construction Bank Corporation seeks a Senior Internal Auditor/Internal Audit Manager in Sydney to join its expanding overseas team. You will support the Internal Audit Manager, develop annual audit plans, and coordinate with Head Office and outsourced providers to ensure robust controls.

The role requires at least 3 years in internal audit or accounting, fluency in English and Mandarin, strong analytical skills, and the ability to manage a heavy workload and liaise with stakeholders across