上海招聘

Position: Internal Audit, HQ

Responsibilities:

• Internal Quality Assessment
• Finance audit/Statistic Quality Management Audit/ New Capital Audit/ other general audit projects
• Post-Job Audit Guideline and Projects
• Other Audit Support and Development

Job Description

1. Perform internal review and contribute ideas to improve audit quality.
2. Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives.
3. Assist Audit Head to review Internal Audit Charter, Internal Audit Manual and other internal policies or procedures.
4. Lead Reviewer or member of a team delivering individual audits on time, on budget, to the required standard and provides value to the bank.
5. Document and keep track of audit workpapers in a timely manner and in accordance with department standards to documents evaluation of systems of internal controls, audit tests, results and conclusions.
6. Draft concise and precise audit reports and conduct audit finding follow-up and verification of issue closure.
7. Present constructive recommendations to management.
8. Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
9. Assist Audit head and Audit Manager in the delivery of their role and responsibilities.
10. Other assignments as required.

Requirements:

1. Minimum 5 years work experience in banking industry audit (big -4 is a plus)
2. Good overall understanding of risk management and controls
3. Knowledge of Audit Methodology and Internal Audit Standards
4. Exposure to various business/operation in the financial services industry
5. Relevant degrees; professional certifications such as CPA, CIA will be advantageous
6. Strong analytical skills, able to determine the root cause of audit findings and recommend constructive and cost-effective solutions
7. Fluent English
8. Able to establish effective working relationships and influence others
9. Ability to maintain an independent perspective
10. Self-motivated, enthusiastic and takes initiatives
11. Professional, acts with integrity and honesty
12. Able to handle concurrent assignments in a fast-paced environment

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』。