天津招聘

Position: Internal Audit - Credit Business

Job Description

1. One of the key team members to focus on credit-related audit.
2. Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives.
3. Lead Reviewer to deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank.
4. 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.
5. Draft concise and precise audit reports and follow up the business issues till the final closure.
6. Present constructive recommendations to management.
7. Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
8. Other assignments as required.

Requirements:

1. Minimum 8 years' work experience in credit related area of banking industry (focusing on loan-related frontline business, credit analysis or credit approval preferred)
2. Good overall understanding of credit related regulations, internal credit policy & procedures as well as risk management & controls
3. Willingness to learn and abide by Audit Methodology and Internal Audit Standards
4. Strong analytical skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions
5. Strong capability to establish effective working relationships and influence others
6. Able to handle concurrent assignments in a fast-paced environment
7. Be familiar with credit market and with proactive awareness on the market trends (Rich experience on personal financial investment is a plus)
8. Professional, acts with integrity and honesty
9. Self-motivated, enthusiastic and takes initiatives
10. Excellent ability in writing English and Chinese
11. Relevant degrees; professional certifications such as CIA will be advantageous

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』。