Banking Internal Audit Lead | Data Analytics & Risk

China Construction Bank (Asia); Hong Kong; Presencial; HKD 600.000 - 900.000; Jornada completa

Descripción de la vacante

China Construction Bank (Asia) in Hong Kong is seeking an experienced internal auditor to join its Audit team. You will conduct risk assessments, develop audit plans, and execute audits of the bank's internal control environment, ensuring risk, controls and business objectives are balanced.

As Auditor-in-Charge when assigned, you will lead audit projects, prepare reports, and guide a team to timely completion.

Formación

• University graduate with major in accountancy and professional qualification (CPA, CFA or equivalent).
• Minimum 5 years of external/internal audit experience in banking, preferably with banking products or credit risk.
• Sound knowledge of banking operations, internal controls, and risk management.
• Proficient in written and spoken English and Chinese.
• Strong analytical, communication and report writing skills.
• Independent, committed, self-motivated team player with multitasking and good interpersonal skills.

Responsabilidades

• Assist in conducting risk assessment and development of audit plan for individual audit project.
• Conduct audit on the Bank's internal control environment to identify control weaknesses.
• As Auditor-in-Charge, prepare audit report and lead an audit team to meet objectives in a timely manner.
• Provide value-added findings and recommendations in audit reports; prepare programs, working papers and findings.
• Follow up on rectifications to ensure prompt completion.
• Undertake thematic or ad hoc assignments.

Conocimientos

Analytical skills

Communication and report writing

Teamwork / collaboration

Multitasking

Educación

Accountancy (CPA/CFA or related)

Descripción del empleo

China Construction Bank (Asia) in Hong Kong is seeking an experienced internal auditor to join its Audit team. You will conduct risk assessments, develop audit plans, and execute audits of the bank's internal control environment, ensuring risk, controls and business objectives are balanced.

As Auditor-in-Charge when assigned, you will lead audit projects, prepare reports, and guide a team to timely completion.