Senior Bank Internal Audit Lead | Risk & Controls Expert

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.

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.

Skills

Analytical skills

Communication skills

Report writing skills

Interpersonal skills

Team player

Education

University degree in accountancy

Job description

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.