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Ping An Insurance Group · 深圳市

# 规划质控岗

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted March 4, 2026. Check that it is still open and apply there.
[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=0488EFFC87F04F5FA3E373D945CF1300)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 规划质控岗

## Job description

岗位职责

### 实施审计项目
- 参加各类审计项目，落实审计方案，执行审计程序，收集、分析审计证据，沟通、确认检查事实，提出合理改进建议、问责建议，并按时提交各类阶段性交付品。

### 重点 负责全面风险审计

定期评估银行全面风险管理有效性，包括治理机制、风险隔离、跨领域风险传染等管理有效性，对市场风险、操作风险审计有丰富的审计经验，以及对衍生品、金融市场、金融交易等管理、技术、审计方法流程具有经验者优先。

### 提供审计咨询
- 根据工作安排参加专项治理、监管调研、检查迎检等工作，对专项整治方案提供咨询建议，运用慧眼平台等提供自查帮助，跟踪治理进展及过程质量。

### 具有科技背景及大数据分析能力优先
- 根据风险分析或审计线索，设计模型思路，开展数据分析，及时转化审计成果。 任职资格

### 教育程度
- 本科（含）以上学历；

### 专业能力
- 有3-5年风险管理、内控合规审计工作经验，熟悉银行相关政策、流程和产品；掌握内部审计、内部控制管理相关专业知识；对大数据分析、数字化审计有一定了解。具备CIA、CFA、CPA等资格者、能熟练运用SQL/Python/SAS等工具者优先考虑；

### 核心能力
- 遵循职业道德规范，廉洁自律、坚持独立性与客观性；富有团队合作精神、创新精神；具备较强的人际交往能力、逻辑分析和文字归纳提炼能力；具有责任心、进取心和求知欲。

## At a glance
- Posted by the employer: Mar 4, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 230 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=0488EFFC87F04F5FA3E373D945CF1300)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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