天津招聘

Job Description:

• Report directly to department head

• Work closely with department head 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 CICC and act as the department’s ambassador to work closely with the management team of business line covered.

• Rotation among different business lines on a bi-annual basis to widen business spectrum and enrich the area of expertise.

• Perform both continuous auditing and 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 Corporate 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 and to Hong Kong

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 investment banking, 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

作为中国首批中外合资投资银行，中金公司致力于为国内外机构及个人客户提供符合国际标准的投资银行、资本市场、机构及个人证券销售和交易、固定收益、资产管理、直接投资以及研究服务。

　　中金公司成立于1995年，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第一批中外合资投资银行，注册资本为1.25亿美元。

中金公司的股东包括：
　　中国建银投资有限责任公司
　　摩根士丹利国际公司
　　中国投资担保有限公司
　　新加坡政府投资公司
　　名力集团控股有限公司

　　中金公司总部设在北京，并在中国资本市场的战略要地—香港、上海和深圳，设有子公司、分公司或证券营业部。这一市场服务网络使中金公司得以时、准确地把握中国资本市场脉搏，更好地为客户提供投资银行和证券服务。

　　自成立以来，中金公司的业务不断发展，现有七个主要业务部门：投资银行部、资本市场部、销售交易部、研究部、固定收益部、资产管理部和直接投资部。另外，中金公司还设有完整的后台支持部门以及信息技术和风险控制系统。

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