AVP to VP, Internal Audit (Treasury Audit)

Full Time

Website China Construction Bank (Asia) Corporation Limited

AVP to VP, Internal Audit (Treasury Audit)China Construction Bank (Asia) Corporation Limited

Job Description

Responsibilities

  • Conduct risk assessment and development of audit plans for individual audit projects.
  • Conduct an audit of the Bank’s internal control environment to identify control weaknesses.
  • When assigned as Auditor-in-Charge, prepare audit reports and lead an audit team to undertake assigned audit projects to meet audit objectives in a timely and satisfactory manner.
  • Provide value-added findings and appropriate recommendations in a written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit findings.
  • Follow up on the progress and implementation of rectifications to ensure prompt and satisfactory completion.
  • Undertake thematic or ad hoc assignments.

Requirements

  • University graduate majoring in accountancy with CPA, CFA or related professional qualification.
  • Minimum 6-8 years of working experience in treasury, risk management, or finance audit in the banking industry. Familiar with Risk Rating Systems & Models under the IRB Approach, including model development, management and validation.
  • Sound knowledge of banking operations, internal control systems and risk management.
  • Experience in data analytics is preferable.
  • Proficient in written and spoken English and Chinese.
  • Good analytical, communication and report-writing skills.
  • An independent, committed, self-motivated team player with multi-tasking and good interpersonal skills.

Average Salary: HK$35,000

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