Design and prepare all the regular control or monitoring reports
Responsible for drafting all kinds of internal self-assessment reports onpliance and Operational risk issues
Providements to all internal policies and procedures so as to make sure that controls on different risks are well addressed to
Draft internal control measures
Responsible for coordinating all kinds of internal and external audit exams and help to monitor the process on adopting the corrective measures as suggested and agreed by the bank
Carry out all sorts of internal control andpliance works, like drafting the control measures and carry out sample checking
Requirements :
Degree holder or above
At least 2 years' relevant experience in Banking industry
Knowledge of Global Financial Market and Treasury Development is an added advantage
Strong analytical capability, self-motivated, and independent
Strong interpersonal andmunication skills
Goodmand of both spoken and written Chinese and English, fluent in Mandarin is a plus
Hands-on experience in PC software, including MS Word, Excel, PowerPoint, Access, and Chinese Word Processing