What are the main responsibilities of the social recruitment-comprehensive audit post (credit category) of the Audit Department of CITIC Bank Head Office in 216?

Main responsibilities of comprehensive audit post (credit): 1. Collect, summarize and analyze important audit information, major risk events, typical cases and background information of audited units in corporate credit, retail credit, investment banking and intermediary business, trade financing and other fields of branches in the region, so as to understand the internal control structure, post responsibilities and risk prevention measures of various business areas of the Bank;

2. According to the project arrangement, implement the audit plan in the pre-trial preparation stage, determine the audit scope, carry out off-site audit analysis, select inspection contents and sampling, formulate audit methods, write audit instructions and audit budgets, and organize pre-audit training or other professional training for audit projects;

3. according to the requirements of the audit plan, carry out on-site audit procedures, communicate with the audited units and record the audit working papers;

4. Write audit reports, audit briefings, audit highlights, audit topics and other audit documents, prepare relevant schedules, and report audit findings in a timely, truthful, complete and accurate manner;

5. Review, sort out and report relevant audit project files and other materials;

6. Carry out follow-up audit related work of audit projects in corporate credit, retail credit, investment banking and intermediary business, trade financing and other business areas;

7. sort out the internal control risk points in corporate credit, retail credit, investment banking and intermediary business, trade financing and other business areas, and supplement and improve the risk internal control database.