Internal Audit Professional -Overseas Audit Centre

China Construction Bank (Asia) Corporation Limited; Hong Kong; On-site; HKD 400,000 - 600,000; Full time

Job summary

A major financial institution in Hong Kong is seeking an Internal Audit Professional for their Overseas Audit Centre. You will execute regional internal audit projects, participate in formulating annual audit plans, and identify internal control issues. The ideal candidate has at least 3 years of experience in valuation models, corporate credit, and compliance auditing. Proficiency in both English and Chinese is required, and familiarity with banking regulations is preferred. Short-term overseas assignments may be required.

Qualifications

• Minimum 3 years working experience in financial instruments valuation model, corporate credit, treasury business, or related audit in investment banks.
• Sound knowledge of banking, compliance, internal control system, and risk management.
• Good command of written and spoken English and Chinese, with sound report writing skills.

Responsibilities

• Execute regional internal audit projects for the CCB Group Hong Kong and Singapore.
• Participate in the formulation of annual audit project plan and audit program.
• Identify internal control defects or risk issues and prepare audit reports.

Skills

Excellent interpersonal and communication skills

Good analytical skills

Meticulous and independent

Proficiency in Putonghua

Education

CFA, CPA, CIA, CISA CAMS or other related professional qualification

Job description

Job Details

• Reference Number: OAC/IA
• Job Title: Internal Audit Professional - Overseas Audit Centre
• Unit/Department: Overseas Audit Centre
• Location: Hong Kong
• Job Posted: 2026/02/02
• Job Status: Full Time

Main Responsibilities

• Execute regional internal audit projects of the CCB Group Hong Kong, Singapore and other overseas institutions.
• Participate in the formulation of annual audit project plan.
• Participate in the formulation of audit program, collection of background information of auditee, analysis of business system data, analysis of internal control status, and research of regulatory policies.
• Carry out audit projects according to the audit plan, identify internal control defects or risk issues, give valuable audit recommendations, and prepare working papers or audit reports.
• Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and implementation of rectifications as required.
• Other ad hoc duties assigned by the department.

Requirements

• CFA, CPA, CIA, CISA CAMS or other related professional qualification is preferred.
• Minimum 3 years working experience in financial instruments valuation model, corporate credit, treasury business, compliance, risk management or related audit in investment banks and commercial banks. Candidate with experience in large international commercial banks, group audit or overseas audit is preferred.
• Sound knowledge of banking, compliance, internal control system and risk management.
• Excellent interpersonal and communication skills, good analytical skills, meticulous and independent.
• Good command of written and spoken English and Chinese, with sound report writing skills, proficiency in Putonghua is a must.
• Able to perform short-term overseas audit assignment or training as required.