Regional Internal Audit Specialist - Banking & Risk

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

Job summary

A leading bank in Asia is seeking an experienced internal auditor to execute audit projects focusing on compliance and risk management. The candidate should have a strong background in banking with a minimum of three years' experience in audit or related fields. Professional qualifications like CFA or CPA are preferred. The role involves identifying risks, recommending improvements, and working closely with the audit team, requiring good command of both English and Chinese. This position is based in Hong Kong.

Qualifications

• Minimum 3 years of experience in banking or audit.
• Proficient in regulatory policies and internal control systems.
• Fluency in English and Chinese, including report writing.

Responsibilities

• Execute regional internal audit projects for CCB Group.
• Develop annual audit plans and audit programs.
• Identify internal control defects and provide recommendations.
• Follow up on implementation of audit findings.

Skills

Analytical skills

Interpersonal skills

Communication skills

Meticulousness

Education

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

Job description

A leading bank in Asia is seeking an experienced internal auditor to execute audit projects focusing on compliance and risk management. The candidate should have a strong background in banking with a minimum of three years' experience in audit or related fields. Professional qualifications like CFA or CPA are preferred. The role involves identifying risks, recommending improvements, and working closely with the audit team, requiring good command of both English and Chinese. This position is based in Hong Kong.