10-09更新

Senior Internal Auditor

35-65K
上海 本科及以上 10年以下经验 招聘2人
五险一金带薪年假年终奖金节日福利
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职位描述

Position: Senior Internal Auditor
Job Description 1.  One of the key team members to focus on Wholesale Banking business 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 10 years' work experience in credit related area of banking industry
2. Good overall understanding of related regulations, internal 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
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




Pls. submit resume to shanghai.recruitment@uobgroup.com
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公司介绍

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United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 offices in 19 countries and territories in Asia Pacific, Western Europe and North America. Since its incorporation in 1935, UOB has grown organically and through a series of strategic acquisitions. In Asia it operates through its branches and representative offices as well as banking subsidiaries in China, Indonesia, Malaysia, the Philippines, Singapore and Thailand.UOB is rated among the world’s top banks: Aa1 by Moody’s and AA- by Standard & Poor’s and Fitch Ratings respectively.UOB provides a wide range of financial services including personal financial services, private banking, commercial and corporate banking, transaction banking, investment banking, corporate finance, capital market activities, treasury services, futures broking, asset management, venture capital management and insurance. UOB also plays an active role in the community, focusing on the arts, education and children. It has, over more than three decades, held the longest-running art competition in Singapore, the UOB Painting of the Year.In recognition of its contribution to the arts, UOB was conferred the National Arts Council’s Distinguished Patron of the Arts Award for the ninth consecutive year in 2013. UOB also encourages its employees across the region to be involved in its regular volunteer activities. This includes the annual UOB Heartbeat Run which is held in Singapore, Malaysia, Indonesia, Thailand and mainland China. For more information about UOB, please visit www.UOBGroup.com.
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 offices in 19 countries and territories in Asia Pacific, Western Europe and North America. Since its incorporation in 1935, UOB has grown organically and through a series of strategic acquisitions. In Asia it operates through its branches and representative offices as well as banking subsidiaries in China, Indonesia, Malaysia, the Philippines, Singapore and Thailand.UOB is rated among the world’s top banks: Aa1 by Moody’s and AA- by Standard & Poor’s and Fitch Ratings respectively.UOB provides a wide range of financial services including personal financial services, private banking, commercial and corporate banking, transaction banking, investment banking, corporate finance, capital market activities, treasury services, futures broking, asset management, venture capital management and insurance. UOB also plays an active role in the community, focusing on the arts, education and children. It has, over more than three decades, held the longest-running art competition in Singapore, the UOB Painting of the Year.In recognition of its contribution to the arts, UOB was conferred the National Arts Council’s Distinguished Patron of the Arts Award for the ninth consecutive year in 2013. UOB also encourages its employees across the region to be involved in its regular volunteer activities. This includes the annual UOB Heartbeat Run which is held in Singapore, Malaysia, Indonesia, Thailand and mainland China. For more information about UOB, please visit www.UOBGroup.com.

公司基本信息

大华银行(中国)有限公司
  • 行业: 银行
  • 性质: 外商独资

工作地址

上海浦东银城路116号大华银行大厦

要投递该简历,需要一份霸气的简历

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Senior Internal Auditor

35-65K
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