JobsRnR
Internal Auditor

Internal Auditor - 上海商业银行

2

香港

10 一月, 2019

行业

银行

月薪

港币 25,000 - 45,000

职位层级

基层

工作经验

2.0

受僱形式

全职

职位描述

Responsibilities: • Conduct audit analytics to explore the benefit of using the digital data to perform audit • Design and develop new audit methodology and enhance the audit process • Identify risk areas and propose solutions to mitigate potential risks • Prepare reports with audit findings and recommendations • Perform follow-up review for proper implementation of audit recommendations • Assist in performing audit analytics tasks, developing new audit methodology and enhancing audit process • Take up ad hoc projects as assigned Requirements: • Degree holder in Accounting or related disciplines with knowledge of Information Systems or Computer Science • Professional qualifications of HKICPA, ACCA or equivalent • Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel • 1 to 2 years of audit experience in either banks or CPA firms • Independent with analytical mind and strong risk control sense • Strong communication and problem solving skills

公司简介

上海商业银行有限公司(「本行」)于1950年11月在本港注册成立,发展至今逾半个世纪,在本港丶内地及海外设有超过50间分行,业务网络遍及英国丶美国及上海丶深圳等地,为客户带来全面便捷的银行服务,尽享理财优势。 本着「处处为您着想」的服务理念,本行竭诚提供多元化的零售银行及商业银行产品及服务,包括存款丶贷款丶汇款丶外币兑换丶信用卡丶证券交易丶环球理财服务丶保险计划丶黄金买卖丶人民币服务丶网上银行及流动银行服务等,满足客户各种需要。

赏金条件
成功受聘
举荐人赏金
港币 6,000

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