首席内审官

招聘企业
工作地点
天津
薪金
80-110 万
已发布
2017年6月15日
关闭
2017年7月13日
工作职责
财务经理, 会计师, 审计
岗位职责:
responsibilities:
Ensure implementation of relevant regulations of CBRC and other regulators with respect to Internal Audit in financial institutions
- Manage team of internal auditors and other cooperating personnel to ensure full compliance with relevant internal audit regulations
- Ensure preparation of internal audit project plans and their execution
- Ensure preparation of high-quality internal audit reports and communicate results of internal audit projects to relevant committee of the Board of Directors and to Board of Directors
- Report regularly to senior management of the company and to the Board of Directors on internal audit related matters
- Report regularly to Group Headquarters on internal audit related matters
- Report to relevant regulatory bodies as required under respective regulations
- Cooperate with Group Internal Audit personnel
- Cooperate with Compliance department, Legal department and Internal Control department on matters concerning internal audit
- Ensure hiring and education of internal audit team members, foster and develop talent
- Constantly follow market trends and new regulatory developments affecting internal audit agenda in financial institutions, ensure timely implementation of any new requirements into internal audit routine

任职资格:
Experience:
at least 5 years' experience on the post of IA manager in a financial institution in China, preferably a bank
at least 3 years of experience with management of a team no smaller than 4 full-time subordinates, preferably experience with managing a team of at least 15 people
flawless CN and EN spoken and writing skills
university degree of any kind, preferably finance, accounting, law or economics but not decisive
structured thinking and ability to draft and edit IA documentation
good understanding of CBRC bank regulation and regulation of internal audit issued by CBRC
good common sense approach to problem solving
Preferably experience with work in multinational teams and reporting directly to a non-Chinese superior.
Experience with lending business (credit card loans, consumer loans), insurance and guarantee business.
Required skills:
1. Ability to actively and independently participate in and lead negotiations in Chinese and English, draft bilingual documents and memoranda
2. Ability to understand the needs of business departments and actively transform such knowledge into IA activity plan and guidance
3. Work independently, able to supervise work quality and guide subordinated auditors
4. Ability to manage multiple tasks simultaneously and handle a number of projects and tasks at the same time
5. Excellent English speaker and writer, excellent grammar and vocabulary needed, capable of reviewing bilingual documents and check for discrepancies (English x Chinese), oral English (including good understanding of spoken English) is crucial for proper performance of job
6. Capable of understanding and dealing with structured and complicated tasks and complex and innova

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