Specialized Business Auditor(职位编号：CADB-B1702R)  
  
     
     职位发布日期：2008-11-11 工作所在地：北京 人数： 1

● Job Description:
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 migitate 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

● Core Qualification:
Core Qualification:
•Accountancy degree and professional accountancy qualification (CPA or CIA)
•4-6 (four to six) 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 (Putonghua)
•Excellent audit documentation and report writing skills in both English and/or Chinese

--------------------------------------------------------------------------------
 
 
公司稽核部 
作为独立的评估职能部门，公司稽核部直接向管理委员会与董事会汇报。公司稽核部的主要职能是就公司内部控制制度的充分性进行客观的检查、评价与报告，以便促进公司资源适当和有效的运用。 公司稽核部的工作将涵盖公司的内控环境、风险评估措施、内控措施、信息与交流和监控措施等诸多方面。此外，公司稽核部也会就审计事项进行相应的分析、评估、建议、咨询和信息交流等。 公司稽核部的专业素质源于深厚的专业背景和丰富的专业经验。
 
 
 感谢你选择中金公司作为职业新起点。一份信息准确、内容完善的网上申请表是开始中金公司求职历程的第一步。

● 成为注册用户。请用有效邮箱地址注册用户名。当你忘记登录密码的时候，这个邮箱地址

将会是取回密码的唯一途径。
● 填写简历内容.简历填写分为4个部分：基本个人信息、工作经验、教育培训信息、其他信
息。你可以按照网页上的提示一步步填写，英文版本内容与中文版相同。一般情况下，我
们建议你中英简历都要填写。
● 在将中、英文版简历填写完成之后 ，你需要确认所选择的招聘类别： 经验招聘、校园招
聘、实习招聘。
● 在确定招聘类别之后，选择当前类别下的某一职位。如果参加经验招聘，你一次只能申请
一个职位；如果参加校园招聘，系统允许你选择三个应聘职位。
● 如果暂时没有合适你的职位，你可以选择加入各部门的人才库；
● 如果你只是完成简历填写，但没有申请任何职位或加入人才库，你的简历将不会进入任何
简历筛选流程。
● 在简历提交成功后，系统会提示你简历成功保存，并且给你的注册邮箱发送确认信。
● 如果你的简历符合我们的要求，我们会邀请你参加笔试和面试。