Assistant Manager/ Manager, Internal Audit (Treasury focus or Investment Focus)

Shanghai Commercial Bank Ltd

Responsibilities:

  • Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place, with particularly focus in either treasury or investment, money market and/or related products

  • Identify and assess key risk areas and propose solutions to mitigate potential risks

  • Prepare reports with audit findings and recommendations

  • Perform follow-up for proper implementation of audit recommendations

  • Perform ad hoc tasks or reviews as needed.

 Requirements:

  • Degree holder in Business, Accounting, Finance or related disciplines

  • Holders of professional qualification in accountancy, internal audit and specialized related professional qualifications e.g. CPA, CIA, CAMS, FRM, CFA, ECF-CSTMP, etc. will be advantageous

  • At least 5 years of internal or external audit experience, preferably in banking/ financial services industry, or exposure in the treasury, investment or related functions

  • Independent with analytical mind and strong risk control sense

  • Strong communication and problem-solving skills

  • Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel

更多工作資料
薪酬 薪金面議
工種
  • 銀行 · 金融服務 - 風險管理
僱用形式
  • 全職
教育程度
  • 學士

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