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Ping An Insurance Group · 镇江市

# 内控合规主任

镇江市 

Listed on Ping An Insurance Group’s official careers site. Posted September 28, 2020. 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=255138FF32DD4A9CB8D55985F85221A3)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 内控合规主任

## Job description

岗位职责
- 与前台指定柜员共同处理黄金理财、回购等业务。
- 涉及网点运营操作风险隐患事项履行向营业经理和营业部负责人双线报告制度。
- 负责柜员凭证的监督及系统代扣代发数据的次日核对工作。
- 做好现金库存的计划、预测，办理与寄库行间的现金调拨，保持合理库存。
- 负责接待和审批有权机关有关方面的查询、冻结及扣划业务，审批止付和解除止付业务。
- 根据营业经理的安排，做好相应业务报表的编制、核对和报送分析工作。
- 负责统筹管理柜员日终的现金轧帐和凭证的复核工作。
- 保管假币系统资料。
- 新开户或变更账户印鉴进行建库复核，及印鉴卡保管工作。
- 负责当日业务传票的汇总整理。
- 负责与柜员共同办理公司、个贷抵押品、他项权证实物的出、入库后妥善保管。
- 现金大库管理员，准确匡算现金库存，统计现金报表。
- 保管存放自助机具钥匙、印鉴卡、押品、账户资料、未启用印章的保险柜的钥匙。
- 完成领导交办的其他工作任务 任职资格 1.本科以上学历； 2.有1-3年内控合规主任工作经验。

## At a glance
- Posted by the employer: Sep 28, 2020
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: Over a year
- Location: 镇江市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=255138FF32DD4A9CB8D55985F85221A3)

## More jobs at Ping An Insurance Group

### [个贷业务支持岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/f3fef3df6feaa7cc473d/)

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### [个贷团队长](https://jobs.opennash.com/companies/ping-an-insurance/jobs/8f1cfef223d2b16d029d/)

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### [个贷支持岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/6dc668eb0d93f95de053/)

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### [人事行政岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/668aa8911687a728d84c/)

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### [人伤查勘定损岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/de7c1720eefd09167ce1/)

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

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