Internal Audit Professional (Business Audit)

China Construction Bank (Asia); Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

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.

Qualifications

• 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.

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.
• 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.

Skills

Analytical skills

Communication and report writing

Teamwork / collaboration

Multitasking

Education

Accountancy (CPA/CFA or related)

Job description

• Undertake thematic or ad hoc assignments
• Experience in data analytic is preferable
• Proficient in written and spoken Eng and Chinese

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 finding.
• Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
• Undertake thematic or ad hoc assignments. Requirements - 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 analytic 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.