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20 16 what are the main responsibilities of the social recruitment-off-site audit post of the audit department of China citic bank head office?
Main responsibilities of off-site audit post: 1. Make off-site audit project plan;

2. Collect and analyze audit opinions;

3. Engaged in the research and development, verification and trial operation of the audit model;

4. Deploy audit tasks, extract suspicious data, sort out, analyze, verify and report;

5. Understand the business process and master the data structure of the system;

6. According to the needs of model development and monitoring, put forward the requirements of data acquisition;

7. Put forward suggestions on the transformation, optimization and upgrading of off-site audit system in combination with daily work;

8. Make off-site audit training plan, compile training materials, conduct face-to-face, video training and grading examinations to participate in internal and external training, and improve business level.

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