General - AUBOAGEN11 (职位编号:2934-30126186)
大华银行(中国)有限公司
- 公司性质:外资(非欧美)
- 公司行业:银行
职位信息
- 发布日期:2019-05-26
- 工作地点:上海-浦东新区
- 招聘人数:若干人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:审计经理/主管
职位描述
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.
In 1935, amid the economic uncertainties following the Great Depression, UOB opened its doors to offer banking services for the merchant community in Singapore.
Since then, UOB has grown organically and through a series of strategic acquisitions. Today, UOB is rated among the world’s top banks: ‘Aa1’ by Moody’s and ‘AA-’ by Standard & Poor’s and Fitch Ratings.
About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.
Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control and governance processes.
Job Responsibilities
1. One of the key team members to focus on Wholesale Banking business audit.
2. Participate in the development and maintenance of audit programs according to identified
key audit risks and audit objectives.
3. Lead Reviewer to deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank.
4. Document and keep track of audit work-papers in a timely manner and in accordance with the established standards to the documentation of internal controls, audit tests, results and conclusions.
5. Draft concise and precise audit reports and follow up the business issues till the final closure.
6. Present constructive recommendations to management.
7. Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
8. Other assignments as required.
Job Requirements
1. Minimum 10 years' work experience in credit related area of banking industry
2. Good overall understanding of related regulations, internal policy & procedures as well as risk management & controls
3. Willingness to learn and abide by Audit Methodology and Internal Audit Standards
4. Strong analytical skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions
5. Strong capability to establish effective working relationships and influence others
6. Able to handle concurrent assignments in a fast-paced environment
7. Be familiar with credit market and with proactive awareness on the market trends
8. Professional, acts with integrity and honesty
9. Self-motivated, enthusiastic and takes initiatives
10. Excellent ability in writing English and Chinese
11. Relevant degrees; professional certifications such as CIA will be advantageous
Be a part of UOB Family
Apply now and make a difference.
In 1935, amid the economic uncertainties following the Great Depression, UOB opened its doors to offer banking services for the merchant community in Singapore.
Since then, UOB has grown organically and through a series of strategic acquisitions. Today, UOB is rated among the world’s top banks: ‘Aa1’ by Moody’s and ‘AA-’ by Standard & Poor’s and Fitch Ratings.
About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.
Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control and governance processes.
Job Responsibilities
1. One of the key team members to focus on Wholesale Banking business audit.
2. Participate in the development and maintenance of audit programs according to identified
key audit risks and audit objectives.
3. Lead Reviewer to deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank.
4. Document and keep track of audit work-papers in a timely manner and in accordance with the established standards to the documentation of internal controls, audit tests, results and conclusions.
5. Draft concise and precise audit reports and follow up the business issues till the final closure.
6. Present constructive recommendations to management.
7. Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
8. Other assignments as required.
Job Requirements
1. Minimum 10 years' work experience in credit related area of banking industry
2. Good overall understanding of related regulations, internal policy & procedures as well as risk management & controls
3. Willingness to learn and abide by Audit Methodology and Internal Audit Standards
4. Strong analytical skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions
5. Strong capability to establish effective working relationships and influence others
6. Able to handle concurrent assignments in a fast-paced environment
7. Be familiar with credit market and with proactive awareness on the market trends
8. Professional, acts with integrity and honesty
9. Self-motivated, enthusiastic and takes initiatives
10. Excellent ability in writing English and Chinese
11. Relevant degrees; professional certifications such as CIA will be advantageous
Be a part of UOB Family
Apply now and make a difference.
职能类别: 审计经理/主管
公司介绍
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』。
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』。
联系方式
- Email:shanghai.recruitment@uobgroup.com