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银行审计岗位职责
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银行内部审计,监管报告(外资银行)华钦软件大连华钦软件技术有限公司,华钦科技,华钦软件,大连华钦,华钦职责描述:
银行内部审计,监管报告
英文口语熟练沟通
RESPONSIBILITIES
lTopreparecomplementarysupportingjobforroutineregulatoryreports(CBRC,PBOC,SAFE,etc),GroupreportandManagementreporting(iedatapreparation)
lTosupportfinancialdataproductionaswellasbusinessdata,adhocFinancialsurveyandanalysisworkingpaper;
lToproducetheroutineFinancialControlsupporting,includingbutnotlimitedto,accountreconciliation,whichisthekeycomponentofFinancecontrolframework.
lTosupportprojectwork,ieUATdatapreliminaryreconciliationtosupporttheprojectqualityassessment.
KEYREQUIREMENTS
lQualification:
Candidateswillideallyhavepreviousexperienceorqualificationsofoneormoreofthefollowing:
UniversitydegreeinAccountingorFinance
2-3yearsfinancialreportingorauditexperience;
Relevantexperienceinforeignbanks,MNCoraccountingfirmswillbepreferred
lSkillandAttitude
ExperienceduserwithMicrosoftExcel(proficientinformulasettingup,VBbettertohave)
Goodcommunication(English&mandarin)&interpersonalskills
Beabletoworkoccasionalovertimes
lCompetencies
Professionalism&integrity
Flexibility&adaptability
Teamwork
Energeticandbeabletoworkunderpressure
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