Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in New York City, NY
View more jobs in New York

Job Details

Bilingual Mandarin/English Audit Department Head

Company name
TalentHub Worldwide

Location
New York City, NY

Apply for this job






2 hit(s)  

Profile

A Chinese bank in downtown NYC seeks an experienced Audit Department Manager. Responsible for all aspects of audit activities, quality of internal audits and meet goals/objectives of internal audit.

Duties:

Establish annual risk based audit plan, which must be approved by GM of Audit Department in Head Office. Review adequacy of design of internal controls, plus effectiveness of internal controls. Conduct special investigations for Head Office or Senior Management. Submit audit reports to line management responsible for area audited, Senior Management and GM of Audit Department, Head Office. Keep effective follow-up mechanism to determine if audit recommendations (internal, external and regulatory)are implemented within appropriate and agreed time frame. Establish policies/procedures to guide internal audit function and ensure quality of assurance services delivered. Ensure internal audit team's independence and objectivity and the internal Audit function has adequate resources to fulfill its responsibilities. Find areas for continuous improvement in professional practices. Maintain current understanding of global developments and regulatory/legal framework within Branch. Manage 2 staff auditors.

Job Requirements

Required:

Bachelor's Degree in Auditing, Accounting, Finance or Information Systems is preferred. Minimum of 10-15 years audit experience via public accounting/auditing or industry experience. Fluent in English and Mandarin. Significant experience with financial/accounting applications and financial/operational controls. Strong verbal/written communication, analytical and interpersonal skills. Know relevant accounting, financial, operational standards/regulations in all jurisdictions in which the branch operates. Possess a combination of technical expertise infields such as auditing, finance, technology, operations or investigations. Have a professional certification such as CIA, CISA or CAMS is a plus.

Person will verify the Branch is in compliance with all banking rules, related laws and regulations. Verify proper internal controls and risk management in Branch. the accuracy of information provided in regulatory reports/letters. verify effectiveness of information security in branch operations.Ensure there is no discrimination in Audit Department.

Careers.org gives you access to over a million jobs and career opportunities across the US including in New York. Find your perfect job and apply directly through a simply online application process

Company info

TalentHub Worldwide
Website : http://www.talenthubworldwide.com

Company Profile
Our mission is to meet and surpass the highest expectations of our clients and our talent pool through integrity, diligence, determination and commitment. TalentHub Worldwide is the dream child of its co-founders, Pat Christopher and Diane Porembski. Working together in the staffing industry for over twenty years, they have blended together all of the best ingredients from their past experience and industry knowledge with the most innovative technologies available today. At the core of everything we do for you is the commitment to perform above your expectations. We are not just another source, but the very best source for the management of your recruitment needs.Our highly talented and diverse team of recruiters are passionate in their selection of candidates. They are a team who possesses high energy and positive professional attitudes. We are a national, full service temporary and permanent staffing agency.We have a strong reputation for excellence in service and high marks for our temporary placements. Our clients are secure in the knowledge that they will spend less but have more resources available than ever before.

Similar Jobs:
LOOK BOUTIQUE BEAUTY ADVISOR
location New York City, NY
Consults with customers on their skin care needs, conducts skin care analysis and recommends appropriate products. Registers sales on assigned cash register and provides customers with courteous, fair, friendly, and efficient chec...
States: New York (NY) City: Brooklyn Our Patient Care Technicians (PCTs) play a vital role for our patients and their families. As part of our professional team of clinicians, you will be responsible for ensuring the comfort and s...
Claim Rep Trainee Outside Prop (5 Boroughs)
location New York City, NY
Company Information Solid reputation, passionate people and endless opportunities. That's Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportuni...
EmploymentCrossing is great because it brings all of the jobs to one site. You don't have to go all over the place to find jobs.
Kim Bennett - Iowa,
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169