北京招聘

Job Title: General Audit

Grade: Manager / AVP

Division: Internal Audit

Job Location: Shanghai, HQ

Main Responsibilities

• Adhere to code of conduct, execute the requirements stated in UOB China Internal Audit Quality Management System Manual
• Provide constructive recommendations for the development of the bank and supply consulting service for other business units
• Participate sorts of internal/external training courses for practical purpose
• Participate in carrying out audit projects, and independently complete the whole process on drafting, finalizing and issuing the audit reports
• Ensure the quality of the audit service and ad hoc assignments and to improve the efficiency; provide administrative and quality assurance support to the audits;

Job Requirements

• Bachelor degree in Audit or Finance related
• Minimum 5 years relevant experience in Banking Audit or Consulting Firm
• Audit experience in Credit Review, Operational Risk Management and Finance Related is preferable
• Solid knowledge of audit in banking or multinational company, profound project management skill
• Fluent in both written and spoken Mandarin & English
• Good skill on Office Application (Word, Excel, PowerPoint etc.) and relevant Computer
• Assisted Audit Tools ("CAAT"), such as ACL
• Strong communication skill, team work spirit and project management skill
• Qualification: CPA, CIA
• Endure high work pressure
• Accept frequent business trip

Please submit CV to china.recruitment@uobgroup.com and cc to shanghai.recruitment@uobgroup.com

大華銀行集團於1992年1月在台灣成立辦事處，繼3年後1995年8月28日正式升級為分行。有鑒於台灣金融業的不斷國際化及自由化，我們在2001年4月2日也開始辦理國際境外金融（OBU）的業務。

大華銀行台北分行擁有一般正規銀行的執照，可提供客戶全方位的金融服務，我們不僅提供傳統的匯款與貿易服務，同時亦承做企業授信、商業融資、即期暨遠期外匯等財務金融交易。

大華銀行集團擁有卓越之國際聲譽，所以我們所針對的客戶是一般有跨國界金融服務需求的企業。

本行經多年來的努力，已成功建立了一群本地與國際的客戶。我們深信本行在與其他分支機構的合作下(尤其是大中華地區)，當能實現本集團之***使命：『發展成為亞洲太平洋區域的主要銀行，承諾為客戶提供優質產品與最完善的服務』。