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主题: 猎头职位:Shanghai-Internal Auditor at European Bank- 20w
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作者 猎头职位:Shanghai-Internal Auditor at European Bank- 20w   
jackiesong
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头衔: 海归中将

头衔: 海归中将


加入时间: 2010/01/25
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文章标题: 猎头职位:Shanghai-Internal Auditor at European Bank- 20w (1580 reads)      时间: 2010-6-22 周二, 20:16   

作者:jackiesong海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com

European Bank with a strong Asia region focus, committed to China and the region, providing excellent career prospects.





1) Follow up the closure of "Country" graded audit issues.



2) Keep the senior managers and key stakeholders apprised of significant risks as they are identified.



3) Ensure that local, regulatory and Board audit requirements are met through audit & assurance reviews that are conducted in accordance with an agreed methodology.



4) Escalates delayed or stalled findings where necessary.



5) Implement and maintain adherence to the Group's Assurance methodologies.



6) Provide business stakeholders with a clear understanding of areas of control weakness and where possible suggestions on how to rectify.



7) Identify and escalates ineffective controls or control self-assessment requirements, ensuring a continuous improvement in control quality.





Requirment:



1)University graduate, preferably majoring in accounting and finance.



2)At least 3 years' auditing experience in bank or accounting firm, preferably in big four.



3)Good command of English, oral and written.



4) CICPA, ACCA, CIA is preferred



职位转自:https://www.krimx.com/article/view.asp?id=1743

Krimx.com 是复旦、中欧MBA发起的猎头职位分享网站

作者:jackiesong海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com









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