Shanghai Commercial Bank

Internal Auditor / Assistant Auditor

Shanghai Commercial Bank
Full Time
Central
Non-specified
Intermediate (3-6 years)
Bachelor
English

Job Description

Internal Auditor / Assistant Auditor

Responsibilities:
  • Handle audit assignments to evaluate adequacy and effectiveness of internal controls on various banking products, systems and operations
  • Identify risk areas and propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up reviews for proper implementation of audit recommendations
  • Conduct on-site audits at branches in the Mainland and overseas countries
  • Take up ad hoc projects as assigned
  • Ensure compliance with internal audit methodology, as well as risk assessment framework and external regulatory requirements
Requirements:
  • Degree holder in Accounting, Finance or related disciplines
  • Professional qualifications of HKICPA, ACCA or equivalent
  • 3 - 5 years of audit experience, preferably with 1 - 2 years in banks or financial institutions
  • Good understanding of banking products and operations
  • Independent, with analytical mind and strong risk management skills
  • Strong communication and interpersonal skills
  • Occasional travel to the PRC and overseas countries required
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Professional Qualifications

  • Certified Public Accountant (HKICPA)
  • Chartered Certified Accountant (ACCA)

Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Audit
  • Internal Control
  • Risk Assessment
  • Risk Management