1. To plan and conduct audit assignments, and prepare audit documentation within the prescribed resources and time frame, as directed by the Management and the Group Head of Internal Audit Dept. and in consistency with the department？ˉs guidelines. 2. To assist the auditees to maintain effective controls by evaluating their effectiveness & efficiency and promoting continuous improvement through comments and recommendations in Audit Comment Referrals. 3. To follow up on the auditees？ˉ corrective actions to recommendations made by regulatory authorities, external auditors and Internal Audit Department. 4. To perform such ad-hoc job assignments and administrative tasks as instructed by the Management and the Group Head of Internal Audit Dept. 5. To timely inform the Management and the Group Head of Internal Audit Dept., of changes of regulations, important events in the auditees or any other useful information, and share them among the other staff members of Internal Audit Dept. 6. To maintain a harmonious and cooperative relationship with the auditees having an impartial and unbiased attitude and strengthen the working relationship with the local regulators and external auditors in relation to our audit-related matters under supervision of the Management and the Group Head of Internal Audit Dept. 7. To collaborate closely with the other staff members of Internal Audit Dept. 8. To initiate self-improvements to possess or obtain the knowledge, skills, and other competencies needed to perform its responsibilities as a professional internal auditor and share this knowledge, skills, and other competencies with the other members.

任职要求：

1. Enough working experience in internal auditor in banking industry 2. Working experience of Credit Risk Supervision/ Credit Review or Credit Risk Management audits or/and other Credit operational (Middle and Back) audits 3. Audit-related knowledge as required to pass such examinations as CIA, CISA, etc.(Preferable) 4. Banking Risk Management understanding with enough knowledge operations, financing products and the related risks & controls. 5. Laws and regulations related to the banking business in the Chinese mainland. 6. Professional groundings (Sensitivities related to risks, Consulting abilities, Sense of responsibility) 7. Ethical groundings (Integrity, Objectivity, Confidentiality, Professional Competency) 8. Communication Skills (Fluent English or Japanese ability both in written and oral, Logical writing, Persuasive and understandable explanation, Listening abilities to collect necessary information)

上班地址：上海市浦东新区世纪大道100号上海环球金融中心11楼、12楼、13楼