- 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 AuditorinCharge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide valueadded 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.
- 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 selfmotivated team player with multitasking and good interpersonal skills.
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Manager to VP, Internal Audit - Hong Kong, 香港 - China Construction Bank (Asia) Corporation Limited
描述
Main ResponsibilitiesApplicants 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.
Hong Kong的Manager to VP, Internal Audit从业者
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Leung Ting Duncan Lau
Property and Hospitality Management Professional