日韩成人激情综合写真一区二区-久久久精品一本二本三本-国产麻花视频十八禁在线观看-亚洲无人区电影在线观看

職責(zé)描述: Carrying out thorough preparation, driving and participating in execution of a wide range of control testing activities covering HSBC Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services). Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues. Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology. Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues. Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices. Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work. Track and follow-up actions identified as a result of testing and review work and escalating when necessary. 任職要求: Graduate in any discipline with strong academic background. Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment. Minimum 3 - 5 years of relevant experience in control testing in Financial Service industry / Process assessment experience. Audit qualifications (CIA, etc.) are desirable. Excellent interpersonal and communication skills (written and verbal). Self-starter and effective collaborator. Strong team player. 福利待遇 - 具競(jìng)爭(zhēng)力的薪酬：基本工資 績(jī)效獎(jiǎng)金 輪班補(bǔ)貼 早晚班交通津貼； - 健全福利保障：五險(xiǎn)一金 補(bǔ)充性商業(yè)醫(yī)療保險(xiǎn) 免費(fèi)年度體檢； - 暢享10 天假期：除享有國(guó)家法定節(jié)假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產(chǎn)檢假、產(chǎn)假以及陪產(chǎn)假、哺乳假等，助您達(dá)到工作生活的平衡； - 彈性福利制度：年假可買賣，商業(yè)醫(yī)療保險(xiǎn)套餐可升級(jí)，您還可申請(qǐng)旅游補(bǔ)貼、個(gè)人進(jìn)修補(bǔ)助、運(yùn)動(dòng)健身補(bǔ)貼等，滿足個(gè)性化福利需求； - 人性化工作環(huán)境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進(jìn)行勞逸結(jié)合； - 多元化員工活動(dòng)：運(yùn)動(dòng)會(huì)、團(tuán)建、年會(huì)等精彩活動(dòng)給您平臺(tái)，任您施展才華。 培訓(xùn)與發(fā)展 - 廣闊的職業(yè)發(fā)展平臺(tái)：遍及全球的集團(tuán)網(wǎng)絡(luò)，提供擴(kuò)展人脈及跨文化交流的機(jī)會(huì)，您還可申請(qǐng)不同國(guó)家及地區(qū)的長(zhǎng)短期職位，不斷挑戰(zhàn)自我； - 系統(tǒng)性人才培育及發(fā)展：配備職業(yè)導(dǎo)師，為您提供清晰的職業(yè)規(guī)劃指導(dǎo)，充分挖掘橫向及縱向的發(fā)展?jié)摿Γ?- 完善的專業(yè)培訓(xùn)體系：入職即可享帶薪培訓(xùn)，多元化的培訓(xùn)機(jī)會(huì)，還有資源及教育援助，幫您逐步實(shí)現(xiàn)職業(yè)目標(biāo)。