Audit Assistant

About You & the Role The Audit Assistant of Head Office Audit Department shall be responsible for assisting the Staff In-Charge and Audit Officers implement the internal audit function over China Banking Corporation's head office units by conducting/ supervising audit engagements designed to examine and evaluate risk management, control and governance processes and assist in various audit activities within the Department. What You Will Be Doing Support audit planning and pre-fieldwork activities Conduct audit fieldwork to assess compliance, internal controls, and risk management processes Evaluate financial records, systems, and procedures for accuracy and reliability Perform transaction testing and review adherence to policies and regulations Prepare and revise audit reports, ensuring timely submission and follow-ups Participate in audit exit meetings to present findings and recommend improvements Assist in special audits and investigations (e.g., fraud or irregularities) Contribute to the review and enhancement of audit programs and methodologies Provide administrative and data support for audit activities What Success Looks Like Delivers accurate and thorough audit work aligned with standards and timelines Identifies control gaps, risks, and process improvement opportunities Produces clear, timely, and high-quality audit reports Effectively communicates audit findings and recommendations Ensures strong compliance with policies, procedures, and regulations Supports audits, investigations, and special engagements efficiently Maintains attention to detail and professional judgment in all tasks Qualifications We Value Graduate of BS Accountancy or Internal Auditing Strong verbal and written communication skills Excellent attention to detail Capable of professionally handling all sensitive and confidential information Sharp organizational and time management abilities Comfortability with office software such as Microsoft 365