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Bank Of Shanghai

# 审计部业务审计岗

Listed on Bank Of Shanghai’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Bank Of Shanghai’s careers site →](https://bosc.zhiye.com/socialdetail?jobAdId=7fdbdf51-2273-42f1-8591-c50adc62083b)

[OpenNash Jobs](https://jobs.opennash.com/) / [Bank Of Shanghai](https://jobs.opennash.com/companies/bank-of-shanghai/) / 审计部业务审计岗

## Job description

岗位职责
- 参与制定银行主要业务领域的相关年度审计计划，明确审计重点、范围与实施路径。
- 开展银行业务全流程审计，监督与评价相关业务经营和管理的合规性、真实性与效益性，以及风险管理和内部控制的有效性，提出针对性的优化建议并跟踪整改落地。
- 跟踪各项监管政策、规章制度的变化和更新，持续更新审计关注重点、审计思路和方法，参与审计制度和标准化建设工作。
- 运用数字化审计方法和工具开展审计工作。 任职要求
- 具备本科（含）以上学历；具备CPA、CIA、ACCA、CFA、FRM等专业资格证书者优先。
- 具有5年（含）以上银行业务领域（或相关审计）岗位从业经验，掌握有关业务知识、熟悉业务政策和操作流程，了解业务风险特点和内控要求。
- 具备较强的分析判断能力、文字表达能力、数据分析能力，具有良好的团队合作精神和协调沟通能力。

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day[Apply on Bank Of Shanghai’s careers site →](https://bosc.zhiye.com/socialdetail?jobAdId=7fdbdf51-2273-42f1-8591-c50adc62083b)

## More jobs at Bank Of Shanghai

### [上海地区分行实习生](https://jobs.opennash.com/companies/bank-of-shanghai/jobs/8865743824e63140c854/)

### [上海地区分行实习生-上海财经大学](https://jobs.opennash.com/companies/bank-of-shanghai/jobs/cf84dd1552adf0e83abb/)

### [上海地区分行日常实习生-运营岗](https://jobs.opennash.com/companies/bank-of-shanghai/jobs/bf0031ebf0808a2d7fcb/)

### [上海地区分行日常实习生（上外）-客户经理岗](https://jobs.opennash.com/companies/bank-of-shanghai/jobs/0e98ce1123ce18072c32/)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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