AM - Internal Control (IT Audit) - China Construction Bank (Asia) Corporation Limited

As the world’s second largest bank by market capitalization (as of January 2009), our parent company, China Construction Bank Corporation [“CCB”], continues to be in the leading position among other banks in terms of overall profitability and asset quality. CCB spans a network of over 13,500 branches and sub-branches in Mainland China, and has a total of approximately 300,000 staff.

With unwavering support and capital injection from CCB, China Construction Bank (Asia) [“CCB (Asia)”] is now in full gear expanding the branch network and developing the business.

We’re inviting high caliber professionals to share our vision and mark our success together.






Main Job Responsibilities:
  • To assess the risks & control in the IT operations, and perform IT audits to ascertain the adequacy and effectiveness of risk management and IT control activities
  • Develop audit/review programs and draft relevant reports
  • To strengthen/improve control activities by analysing risk and IT control design, implementation and operation of systems of internal control in the bank
  • Assist in preparing reports on internal control environment
  • Take up ad-hoc projects as required
  • Some business traveling is also required

Job Requirements:
  • University degree in IT or related disciplines with professional qualifications of CISA or equivalent
  • minimum 3 years of internal and/or external IT audit experience preferably in banking
  • Strong risk and control assessment skills in IT/banking processes (such as project management)
  • Proficient in written and spoken English and Chinese, and good report writing skills
  • Strong analytical, communication skills and management skills
  • Work independently and meet tight deadlines
  • Able to understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on an ongoing basis
  • Diligent, proactive and attentive to details

To apply, please send the detailed resume to one of the following channels:-

· By Email: recruithk@asia.ccb.com

· By Fax: 3718-2910

· By Mail: The Human Resources Manager, China Construction Bank (Asia) Corporation Limited. 17/F., Devon House, 979 King's Road, Quarry Bay, Hong Kong