Internal Auditor / Assistant Auditor

Intermediate (3-6 years)


Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Audit
  • Internal Control
  • Risk Assessment
  • Risk Management

Job Description

Internal Auditor / Assistant Auditor

  • Handle audit assignments to evaluate adequacy and effectiveness of internal controls on various banking products, systems and operations
  • Identify risk areas and propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up reviews for proper implementation of audit recommendations
  • Conduct on-site audits at branches in the Mainland and overseas countries
  • Take up ad hoc projects as assigned
  • Ensure compliance with internal audit methodology, as well as risk assessment framework and external regulatory requirements
  • Degree holder in Accounting, Finance or related disciplines
  • Professional qualifications of HKICPA, ACCA or equivalent
  • 3 - 5 years of audit experience, preferably with 1 - 2 years in banks or financial institutions
  • Good understanding of banking products and operations
  • Independent, with analytical mind and strong risk management skills
  • Strong communication and interpersonal skills
  • Occasional travel to the PRC and overseas countries required
Apply Now
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Public Accountant (HKICPA), Chartered Certified Accountant (ACCA)
Shanghai Commercial BankPrivate Banking and Wealth Management

60 To Kwa Wan Rd, To Kwa Wan