Internal Auditor

Internal Auditor - Shanghai Commercial Bank


Hong Kong

10 January, 2019



Monthly Salary

HKD 25,000 - 45,000

Career Level

Entry level

Years Experience


Employment Type



Responsibilities: • Conduct audit analytics to explore the benefit of using the digital data to perform audit • Design and develop new audit methodology and enhance the audit process • Identify risk areas and propose solutions to mitigate potential risks • Prepare reports with audit findings and recommendations • Perform follow-up review for proper implementation of audit recommendations • Assist in performing audit analytics tasks, developing new audit methodology and enhancing audit process • Take up ad hoc projects as assigned Requirements: • Degree holder in Accounting or related disciplines with knowledge of Information Systems or Computer Science • Professional qualifications of HKICPA, ACCA or equivalent • Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel • 1 to 2 years of audit experience in either banks or CPA firms • Independent with analytical mind and strong risk control sense • Strong communication and problem solving skills

About the Company

Incorporated in November 1950, Shanghai Commercial Bank Limited ("the Bank") has been one of the most distinguished local Chinese banks in Hong Kong. At present, we have over 50 branches across Hong Kong, mainland China and overseas, with a business network reaching the United Kingdom, the United States of America, Shanghai and Shenzhen, to offer our customers comprehensive banking services with convenience. We strive to meet our customers' needs with a wide range of retail and corporate banking products and services, including deposits, loans, remittances, foreign exchange, credit cards, securities trading, international banking, insurance services, gold services, RMB services, internet and mobile banking, all designed and provided with our motto, "For Personalized Service" in mind.

Reward Condition
Referrer Reward
HKD 6,000

Recruitment+ Referral

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