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  • New York, NY
  • Nora Landry

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Bilingual Mandarin Internal Junior Auditor

TalentHub Worldwide • New York, NY

Posted 28 days ago

Job Snapshot

Travel - None
Experience - At least 3 year(s)
Degree - 4 Year Degree
Banking - Financial Services
Relocation - No


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Job Description

A Chinese bank downtown NYC seeks an experienced junior internal auditor. 

Duties: Plans/performs financial, operational and compliance audits according to annual internal audit plan. Conducts meetings/interviews/walk throughs with Branch management and personnel to see how controls are functioning in  a specific area.  Executes testing of area, identify potential issues. Discuss findings with line managers and the Department Head.  Draft audit findings/reports. Collect evidence on corrective actions to know that remediation implemented is effective. Documents sample selected, fieldwork performed, test results, conclusion clearly.
Organize supporting documents to support audit results. Perform other duties as assigned.  Has no authority to initiate or approve transactions of any nature, or to supervise operational functions.

Job Requirements

Requirements: College graduate,  degree in Auditing, Accounting, Finance or Information Systems.   Certified in CIA, CISA or CAMS (Compliance) is a plus. Fluent in English and Mandarin. Must have excellent interpersonal skills, strong verbal/written communication, analytical skills, plus 1-3 years audit experience via public accounting/auditing or industry experience. Able to follow instructions and work independently, have a combination of expertise in fields such as auditing, finance, technology, operations or investigations. 

Accountability: Assist department head to verify Branch is in compliance with all applicable laws/ regulations and banking rules.  Ensure proper internal controls and risk management in Branch. Monitor accuracy of information provided in regulatory reports/letters.  Monitor    information security in Branch operations. Implement the Branch's and departmental policy/procedures, compliance guidance of Head Office, plus US rules/regulations.
Attend seminars, join professional societies, read pertinent publications. Maintain confidentiality of Bank's information. 

Reports directly to the Department Head, Audit Department for fulfillment of functions/responsibilities. Assists department officers/staff in their functions associated with areas for which he has direct responsibility. 

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