Internal Auditor
职位描述
Responsibilities:
- Prepare the Audit Notification
- Plan the auditing process
- Preparation of the Audit Program
- Conduct Entrance Meeting with the appropriate Business Unit Heads/Managers
- Preparation and documentation of administrative and audit test work (including all work papers) in accordance with departmental standards
- Perform audit engagements, validate and summarize all audit findings and discussion items
- Discuss all audit findings with the appropriate Business Unit management
- Review all audit findings with adequate action plans and draft audit reports
- Clear work paper review notes
- Document reasons for any time budget variances
- Prepare the communication of the results of the audit, consulting project or assignment
- Conduct an Exit Meeting with the respective team leaders, when requested
- Follow-up and document the disposition of all assigned findings
- Monitor and report on outstanding issues
- Prepare Internal Audit activity status updates for the Audit Committee
- Perform other tasks as requested by the Head of Internal Audit
Requirements:
- Minimum 6 years banking experience or minimum 3 years audit experience
- Familiar with banking business and regulations
- Bachelor degree or above, in Accounting or Finance is a plus
- Work independently with minimum supervision in a must
- Good analysis and communication skills in both English and Chinese (written and spoken)
51金融圈为求职招聘者提供华美银行Internal Auditor职位,薪资:20k-30k,地点:上海市,更有Internal Auditor的职位描述、相似职位等等介绍信息。