北京招聘

Functions:

1. To evaluate the inherent risks relating to the organisation's governance, operations and information systems, regarding the following:

- reliability and integrity of financial and operational information

- effectiveness and efficiency of operations

- safeguarding of assets

- compliance with laws, regulations and contracts

2. To ascertain the extent of the organisation's compliance with applicable laws and regulations, established policies and procedures, internal controls, standards.

3. To recommend improvements in areas of non-compliance or where internal and risk controls are considered deficient.

4. To prepare the annual Audit Plan, develop and implement audit programs.

5. To document audits performed and discuss audit issues, draft and finalise audit reports

6. To actively manage the follow-up of all audit findings and to track audit rectification in accordance to target implementation dates.

7. To supervise the audit team.

8. To assist in the regional or group audit function and any other special/ad-hoc tasks, and in any initiatives with regards to enhancement of group-wide audit standards.

Qualifications:

1.Minimum bachelor degree in banking, finance, accounting, or equivalent

2.Knowledge of Chinese banking laws/regulations, familiar with banking products and operations in the Credit and Treasury businesses

3.Minimum 7 years banking experience, preferably in Internal Audit

4.Proficient in both Chinese and English, with good communication skills

5.Must be proactive and able to work independently

奥地利奥合国际银行股份有限公司是奥地利最重要的银行之一，是奥地利最大的上市公司。于80 年代中期进入中东欧市场，已成为中东欧及独联体地区拥有完善金融网络的一流银行，并连续多年被《欧洲货币》杂志评为“ 中东欧最佳金融机构”。
奥地利奥合国际银行于1995 年在北京成立代表处，1999 年底经中国人民银行批准升格为分行，成为第一家也是唯一一家在中国设立营业机构的奥地利银行，2005年成为最早获准经营人民币业务的外资银行之一。目前在华设有北京分行和厦门分行，在香港、珠海和哈尔滨设有代表处以及在香港另设有一家财务公司。奥合国际银行在亚洲的多个地区，包括胡志明市、孟买、首尔和德黑兰均设有代表处，在新加坡开设了分行。奥合国际银行专注于大宗商品贸易融资及中东欧/ 独联体市场，并在两个最重要的新兴市场 — 中国和中东欧及独联体之间架起了金融服务的桥梁。奥合国际银行在华主要金融产品包括：结构性大宗商品贸易融资、 企业银行业务、银团贷款、金融机构业务等。