重庆招聘

职位描述：

Job Description:

Job Description:

· Report to team leader

· Work closely with team leader and other team members to ensure the successful of implementation of continuous auditing and integrative audit documentation system.

· Will be trained to be the specialized business auditor in a particular business line within 中投证券.

·· Perform periodical audit on the business line covered, evaluate adequacy of internal control systems, ensure compliance with internal control procedures & regulatory requirements

· Performing all tasks related to Internal Audit Dept., including provide value-added consultancy services to business units and back office departments

· Perform audit planning, risk identification, controls testing and reporting writing

· Participate in new product development and new system development & implementation to ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.

· Coordinate relevant departments to review policies and procedures

· Contribute to the dissemination and awareness of risk control culture in the group

· Liaison with regulatory authorities as well as external auditors

· Require travelling within PRC

Core Qualification:

· Accountancy degree and professional accountancy qualification (CPA or CIA)

· 2-4 (two to four) years relevant auditing experience, preferably from Big 4 auditing firms/global financial institutions

· Strong knowledge of securities brokerage, and assets management operations are highly advantageous

· Independent self-starter and good team player

· Highly analytical with excellent interpersonal and communication skills

· Fluency in both English and Chinese

· Excellent audit documentation and report writing skills in both English and/or Chinese

Disclaimer

The preceding job description has been designed to indicate the general nature and level of the work performed by employees within this classification. It is not designed to contain or be interpreted as the comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

作为中国***家中外合资投资银行，中国国际金融有限公司致力于为国内外机构及个人客户提供全方位的投资银行服务，业务范围覆盖证券研究、股本与债务发行与承销、兼并收购财务顾问、证券销售交易、固定收益、资产管理、超高端财富管理、直接投资等诸多领域。
“中国国际金融有限公司（“中金公司”）成立于1995年7月，是由国内外著名金融机构和公司基于战略合作关系共同投资组建的中国***家中外合资投资银行，注册资本为2.25亿美元。
中金公司总部设在北京，在上海设有分公司，在北京、上海、深圳等15个城市分别设有证券营业部。随着业务范围的不断拓展，中金公司亦积极开拓海外市场，在香港、纽约、新加坡和伦敦设有子公司，为成为植根中国的国际投资银行奠定坚实的基础。