Job Description
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 experien...