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