职位类别： 财会/审计/统计 金融/银行/保险/证券/投资 工作地点： 上海 发布日期： 2008-03-19 工作经验： 5-10年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 2人 职位月薪： 15000-25000元/月 职位描述/要求： Our client is a one of biggest famous banking companies in the world, business cover different countries, including Europe and Asia Pacific. For excellent China market business development, they are now seeking a n Internal Audit in Shanghai. The ideal candidate should have the following:- Internal Audit Job Responsibilities (1) Plan and conduct audit assignments, and prepare the related audit documentation within the prescribed resources and time frame in consistency with the department guidelines. (2) Follow-up the auditees’ corrective actions to the recommendations made by regulatory authorities, external auditors and our Internal Audit dept. (3) Assist the auditees to maintain the effective controls by evaluating their effectiveness and efficiency and by promoting the continuous improvement. (4) Any other necessary actions directed by Joint General Manager, our Internal Audit Dept., China. Job Requirements (1) Knowledge of banking operations, products and the related risks&controls (2) Knowledge of laws and regulations related to the banking business in the Chinese mainland (3) Good communication skills (4) Fluent English ability both in written and oral (5) A sense of responsibility, integrity and objectivity (6) At least one of the followings: l Qualified as a Certified Information Systems Auditor (CISA) l Experience of system-related audits l Experience of treasury-related audits l Experience of system-related operations with great interest in the internal auditing l Experience of treasury-related operations with great interest in the internal auditing l Qualified as a Certified Internal Auditor (CIA) l Experience of operational audits l Experience of compliance controls Interested candidates please quote Internal Audit and send your detailed English Resume in Word format to xiaoyan@searchasia.com.cn 联系方式： .
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