外资银行内审经理Audit Manager
上海任仕达人才服务有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2013-05-14
- 工作地点：上海
- 招聘人数：2
- 工作经验：八年以上
- 学历要求：本科
- 语言要求：英语良好
- 职位类别：信审核查
职位描述
Major Responsibilities :
? To plan, supervise and conduct audit jobs to independently assess the effectiveness of internal control in the Bank’s major business areas covering corporate, commercial and retail lending, RBWM & retail banking, treasury 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 external auditors and regulators
? 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
Incumbent Requirements：
? University degree in Accounting, Finance or related discipline
? Qualified members of accounting, auditing or financial services professional bodies, eg. CICPA, HKICPA, ACCA, IIA, CISA, FRM, is preferred
? Minimum 8 years’ relevant working experience, sound knowledge of banking operations and internal audit approach
? Willing to travel on the Mainland
? Good communication, interpersonal and analytical skills
? Proficiency in both English and Chinese
? To plan, supervise and conduct audit jobs to independently assess the effectiveness of internal control in the Bank’s major business areas covering corporate, commercial and retail lending, RBWM & retail banking, treasury 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 external auditors and regulators
? 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
Incumbent Requirements：
? University degree in Accounting, Finance or related discipline
? Qualified members of accounting, auditing or financial services professional bodies, eg. CICPA, HKICPA, ACCA, IIA, CISA, FRM, is preferred
? Minimum 8 years’ relevant working experience, sound knowledge of banking operations and internal audit approach
? Willing to travel on the Mainland
? Good communication, interpersonal and analytical skills
? Proficiency in both English and Chinese
公司介绍
www.randstad.cn
联系方式
- 公司地址：梅园路77号
- 邮政编码：200070