POSITION: Intern – Internal Audit Department(6 months)

ACCOUNTABILITIES

1. Execute assigned components of audit engagement, identify and assess risks, review the design of internal controls, and provide feedback and advice to clients on risks and controls, as appropriate.
2. Ensure assigned audit workpapers/programs are completed in a manner consistent with CAD’s Internal Professional Practice Standards and External IIA Standards.  
3. Keep Audit Manager informed as to the effectiveness of internal control for assigned components of the audit engagement
4. Maintain a good working relationship and communication within the Lines of Business throughout the audit engagement. Stay in tune with client needs.
5. Suggest new ideas to improve efficiency/effectiveness of client service.
6. Identify and include root cause analysis in each audit in order to help our client with effective solutions to internal Control problems.
7. Handle audit issues in accordance with practice methodology, including escalating findings/issues as appropriate.
8. Ensure that findings and discussion point are documented in a timely basis and provide the client value-added feedback that is objective, clear, concise, constructive and timely in order to motivate client action.
9. Support management reporting by ensuring all audit data entered into the audit system has been checked for quality, completeness and accuracy.
10. Support Audit Manager in file documentation and administration and daily audit execution administration.
11. Support Audit Manager in handling regulatory filings and communication.


KNOWLEDGE AND SKILLS

a) Knowledge:

1. University graduate
2. Exposure to banking industry

b) Skills:

1. Good problem solving skills.
2. Good written and verbal English and Chinese
3. Good PC and related software skills (e.g. Word, Excel)
4. At least 4 days attendance per week

蒙特利尔银行介绍

蒙特利尔银行（简称：BMO）建立于1817 年，是加拿大的第一家银行，也是首家在中国开展业务的加拿大银行。蒙特利尔银行，以及它的子公司，共同组成BMO 银行金融集团（BMO Financial Group，多伦多及纽约证交所及纽约证交所交易代码:BMO），总部位于加拿大魁北克，是一家全球化的、拥有超过47,000 名员工，且高度多元化的金融服务机构。BMO与中国有着历史悠久的良好关系，中国是BMO北美以外最重要的增长市场，BMO积极参与中国金融业的发展，并致力于为中国经济的增长作出贡献。蒙特利尔银行（中国）有限公司是BMO在中国运营的主要业务平台，为客户提供国际化的金融服务，同时有效利用和拓展国内的现有平台，在中国经济的快速发展中获益。


请有意者发简历到china.hr@bmo.com，并注明“应聘IA Intern”

欢迎广大同学积极报名~
--
修改:csseven FROM 111.199.155.*
FROM 111.199.155.*