Internal Audit Professional (Business Audit)

China Construction Bank (Asia); Hong Kong; On-site; HKD 520,000 - 760,000; Full time

Job summary

A leading banking institution in Hong Kong seeks an experienced Auditor. The role involves conducting audits on internal controls, preparing reports, and leading audit teams. Candidates should have a degree in accountancy, CPA or CFA, and a minimum of 5 years experience in banking audits. Proficiency in English and Chinese, along with strong analytical skills, is required. This position offers an opportunity to provide valuable insights to enhance the bank's operations.

Qualifications

• University graduate with a major in accountancy with CPA, CFA or related professional qualification.
• Minimum 5 years of experience in external and/or internal audits in the banking industry.
• Sound knowledge of banking operations, internal control systems, and risk management.
• Experience in data analytics is preferable.
• Proficient in written and spoken English and Chinese.
• Good analytical, communication and report writing skills.
• An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.

Responsibilities

• Conduct audit on the bank's internal control environment to identify control weaknesses.
• Prepare audit report and lead an audit team to achieve audit objectives.
• Provide recommendations in written audit reports by balancing risks and controls.
• Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit findings.
• Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
• Undertake thematic or ad hoc assignments.

Skills

Analytical skills

Communication skills

Report writing skills

Interpersonal skills

Team player

Bilingual English/Chinese

Education

University degree in accountancy

Tools

Audit software

Job description

Main Responsibilities

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.
• When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
• Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit findings.
• Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
• Undertake thematic or ad hoc assignments.

Qualifications

• University graduate with major in accountancy with CPA, CFA or related professional qualification.
• Minimum 5 years of job experience of external and/or internal audits in banking industry, preferably with banking business, investment products or credit risk management exposures.
• Sound knowledge of banking operations, internal control system and risk management.
• Experience in data analytics is preferable.
• Proficient in written and spoken English and Chinese.
• Good analytical, communication and report writing skills.
• An independent, committed and self‑motivated team player with multi‑tasking and good interpersonal skills.

To apply, please submit your application along with your resume to "[e-mail]". 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.