Senior Internal Auditor

  • 年薪60以上
  • Shanghai, Shanghai Shi, China Shanghai Shanghai Shi CN
  • Permanent, Full time
  • United Overseas Bank China
  • 06 Feb 18 2018-02-06

Sr.Internal Auditor

Position: Sr. Internal Auditor
Job Description

  1. One of the key team members to focus on Corporate Credit business audit.
  2. Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives.
  3. Lead Reviewer to deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank.
  4. Document and keep track of audit work-papers in a timely manner and in accordance with the established standards to the documentation of internal controls, audit tests, results and conclusions.
  5. Draft concise and precise audit reports and follow up the business issues till the final closure.
  6. Present constructive recommendations to management.
  7. Stay abreast with local regulatory changes and assess their input on audit coverage requirements.
  8. Other assignments as required.


  1. Minimum 10 years' work experience in credit related area of banking industry
  2. Good overall understanding of related regulations, internal policy & procedures as well as risk management & controls
  3. Willingness to learn and abide by Audit Methodology and Internal Audit Standards
  4. Strong analytical skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions
  5. Strong capability to establish effective working relationships and influence others
  6. Able to handle concurrent assignments in a fast-paced environment
  7. Be familiar with credit market and with proactive awareness on the market trends
  8. Professional, acts with integrity and honesty
  9. Self-motivated, enthusiastic and takes initiatives
  10. Excellent ability in writing English and Chinese
  11. Relevant degrees; professional certifications such as CIA will be advantageous