大新銀行有限公司深圳分行
Head of Internal Audit 
電子郵箱： [email protected]
發布日期： 2007-09-13
工作地點： 深圳市 
招聘人數： 1
工作年限： 五年以上
外語要求： 英語 熟練
薪水范圍： 面議 
學    歷： 本科
職位描述：
Job Purpose:
Oversee and manage the overall audit function of the Bank. Provide Audit Committee and senior management with objective opinion on adequacy and effectiveness on controls over various functions (i.e. business, risk management, compliance).
由銀行招聘網-www.gfhtfp.cn收集整理
Main Responsibilities:
-Develop audit strategy to support other functional units in pursuit of the Bank’s directive and vision.
-Schedule audits to ensure that each area of the organization is audited regularly, initiatives spot audits when necessary
-Present audit reports and other technical information to management in a comprehensive manner; present final audit reports to the audit committee
-Prepare and implement the annual audit plan, budgets, objectives, standards and bank-wide risk evaluation and ensure adherence
-Co-ordinate with regulators to ascertain the Bank’s compliance with established regulations, Supervisory Policy Manual and guidelines imposed by regulatory bodies
-Recommend improvement for current standards and monitor implementation of system changes
-Co-ordinate the internal audit program with external auditors

Requirements:
-University degree, with minimum 6 years experience in accounting and auditing
- Require thorough knowledge of auditing, accounting, the bank’s audit requirements, automated audit systems and Government regulations.