工作职责：

Job Description:
? Report directly to department head
? Work closely with department head and other team members to ensure the successful of implementation of continuous auditing and integrative audit documentation system.
? Will be trained to be the specialized business auditor in a particular business line within CICC and act as the department’s ambassador to work closely with the management team of business line covered.
? Rotation among different business lines on a bi-annual basis to widen business spectrum and enrich the area of expertise.
? Perform both continuous auditing and periodical audit on the business line covered, evaluate adequacy of internal control systems, ensure compliance with internal control procedures & regulatory requirements
? Performing all tasks related to Corporate Audit Dept, including provide value-added consultancy services to business units and back office departments
? Perform audit planning, risk identification, controls testing and reporting writing
? Participate in new product development and new system development & implementation to ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.
? Coordinate relevant departments to review policies and procedures
? Contribute to the dissemination and awareness of risk control culture in the group
? Liaison with regulatory authorities as well as external auditors
? Require travelling within PRC and to Hong Kong

任职资格：

Core Qualification:
? Accountancy degree and professional accountancy qualification (CPA or CIA)
? 2-4 (two to four) years relevant auditing experience, preferably from Big 4 auditing firms/global financial institutions
? Strong knowledge of investment banking, securities brokerage, and assets management operations are highly advantageous
? Independent self-starter and good team player
? Highly analytical with excellent interpersonal and communication skills
? Fluency in both English and Chinese
? Excellent audit documentation and report writing skills in both English and/or Chinese