Internal Audit Manager
恒生银行(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:银行
职位信息
- 发布日期:2019-10-09
- 工作地点:上海
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:本科
- 职位类别:其他
职位描述
岗位职责:
• To plan, lead and conduct audit jobs to independently assess the effectiveness of internal control in the Bank’s major business areas covering wholesale and retail banking businesses, wealth management, Global Markets, risk management and other support functions
• To provide advisory service, including new product/project development to the Bank’s major business functions from the internal control point of view
• To build up and maintain good relationship with internal and external stakeholders
• To improve audit quality and promote control awareness of audit staff members and the auditees
• To ensure that all control measures relevant to the job responsibilities are undertaken to minimize the risk exposure of the Bank and the department
任职要求:
• University degree in Accounting, Finance or related discipline
• Minimum 8 years’ relevant working experience, sound knowledge of banking operations and internal audit approach
• Qualified members of accounting, auditing or financial services professional bodies, eg. CIA, CICPA, HKICPA, ACCA, CISA, FRM, CAMS is preferred
• Strong managerial, communications, analytical, problem-solving, planning and organizing skills.
• Good understanding of the business, risks and related controls within areas of responsibility and able to apply expertise to business issues or operational problems.
• Willing to travel on the Mainland
• Proficiency in both English and Chinese
职能类别:其他
公司介绍
恒生银行价值观是指:
我们尊重差异
发掘不同观点
我们携手共赢
不分彼此,密切合作
我们勇于承担
恪尽职守,放眼未来
我们全力以赴
稳步前行,把握机遇
如果您正在寻求一个多元化和富有挑战性的职业发展机会,如果您认可恒生银行的价值观,欢迎马上加入我们的行列,一起发展您的事业,开拓未来。具体招聘信息请登陆51JOB查看,或发简历至邮箱 HACNRECRUITER@HANGSENG.COM
请您在向我们提供个人信息前仔细阅读《职位申请人及非职员工作人员个人信息保护政策》。
Established on 28 May 2007, our wholly owned subsidiary Hang Seng Bank (China) Limited operates a mainland China network of outlets in Beijing, Shanghai, Guangzhou, Shenzhen, Fuzhou, Nanjing, Dongguan, Hangzhou, Ningbo, Tianjin, Kunming, Xiamen, Chengdu, Jinan, Foshan, Zhongshan, Huizhou, Zhuhai, Jiangmen and Shantou.Our most treasured asset is our employees and that's why we care about their success as much as they do.
The value of Hang Seng Bank is:
We value difference
Seeking out different perspectives
We succeed together
Collaborating across boundaries
We take responsibility
Holding ourselves accountable and taking the long view
We get it done
Moving at pace and making things happen
If you are seeking a dynamic and challenging career, if you recognize bank's value, invest in your future by joining the Bank that will invest in you. Please login 51JOB website to seek more detail information, or you can send your latest cv to mailbox: HACNRECRUITER@HANGSENG.COM
英文版:To apply for a position in the Hang Seng Mainland China, all applicants or staff of third party vendors must read and acknowledge the following Personal Information Protection Policy for Job Applicant and Third Party Vendor's Staff carefully.
中文版:《职位申请人及非职员工作人员个人信息保护政策》适用于恒生中国的职位申请人及为我们提供服务的第三方工作人员。请您在向我们提供个人信息前仔细阅读本政策。
联系方式
- Email:HACNRECRUITER@HANGSENG.COM
- 公司地址:陆家嘴环路恒生大厦