About the role
FinEx AI summary
Executes regional internal audit projects for CCB Group's overseas institutions, covering audit planning, data and internal control analysis, regulatory research, and audit reporting. Follows up on regulatory and audit findings and rectifications. Requires at least three years of banking audit, compliance, or risk management experience and professional qualifications.
Core skills
Internal auditAudit planning and reportingInternal control assessmentRisk managementComplianceData analysis