上海招聘

Position: Internal Audit, HQ

Grade : VP

Job Description

• One of the key team members to focus on the audit of Treasury Business & Operations and Wealth Management.
• Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives.
• Lead Reviewer to deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank.
• 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.
• Draft concise and precise audit reports and follow up the business issues till the final closure.
• Present constructive recommendations to management.
• Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
• Other assignments as required.

Requirements:

• Minimum 10 years work experience in banking industry audit (focusing on Treasury Audit in a bank's Internal Audit Function is a plus)
• Good overall understanding of risk management and controls
• Knowledge of Audit Methodology and Internal Audit Standards
• Strong analytical skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions
• Strong capability to establish effective working relationships and influence others
• Able to handle concurrent assignments in a fast-paced environment
• Be familiar with financial market and with proactive awareness on the market trends (Rich experience on personal financial investment is a plus)
• Professional, acts with integrity and honesty
• Self-motivated, enthusiastic and takes initiatives
• Excellent ability in writing English and Chinese
• Relevant degrees; professional certifications such as CIA will be advantageous

Pls.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』。