Director, Internal Audit – top tier european bank recruitment
Responsibilities:
- Assist with the formulation of the work procedures and work processes of the Banking business
- Assist with the formulation of Internal Audit plans in relation to the Bank’s business
- Formulate the audit templates for Banking business audit engagement
- Draw up audit plans and prepare audit packages
- Participate in the on-site and off-site audit engagements and evaluate the risk profile and risk management effectiveness of the audit engagement concerned
- Complete audit working papers and draft audit report, follow up the management letter points raised during the engagement
- Manage and index audit work papers
- Be responsible for the Bank’s internal audit coordination and audit engagement
- Complete other audit engagement requested by regulators or other functions
- Report to Internal Audit Committee with annual audit objectives and annual report
- Responsibilities will be adapted with the changing business needs
Requirements:
- Degree from top international universities, in accountancy, finance, or business related areas
- Strong track record in internal audit, with major financial institutions
- Knowledge of commercial banking highly preferred
- Knowledge of domestic banking regulations is essential
- Strong language skills in both Chinese and English
Interested candidates should send their English CV to Helen Xu using the "Apply Now" button below.
December 11, 2011
• Tags: Accounting & Finance careers in the China, Director, Internal Audit, top tier european bank recruitment • Posted in: Financial