徵才說明

  • 工作內容 :
    1.Prepare audit planning and undertake audit engagements as assigned by Institutional Banking Audit Head.
    2.Experienced in risk and control over Institutional Banking Lending products/ Trade Finance products/ services. Familiar with end-to-end process, potential risks and mitigated controls related to the aforesaid areas, ensure that key risks are properly identified, and adequate controls are in place.
    3.Knowledge for data analysis using data analytics tool and/ or Computer Assisted Audit Techniques (CAATs) to provide Continuous Assurance to stakeholders and support strategic thinking on risk-based audits.
    4.Advise and apprise promptly to Institutional Banking Audit Head and/or Head of Audit for Taiwan of system and major enhancement with significant risk impacts, controls and regulatory issues raised, if any, during the audit.
    5.Plan, execute and complete all audits in accordance with departmental and professional standards. Update and maintain audit risk matrices, including audit work papers for each audit engagement
    6.Provide audit team members with proper guidance, coaching and supervision in delivering quality audit services focused on key risk areas. Assist Institutional Banking Audit Head in ensuring that audit assignments are executed on time, with quality, within scope and budget.
    7.Test and follow up all outstanding audit issues for proper implementation during each audit engagement.
    8.Keep abreast of own professional development to enhance one’s skills and competence.
    9.Maintain key relationships with middle level management and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas designated by Institutional Banking Audit Head.

    •Experienced in effective communication, problem solving and teamwork.
    •At least 5 years' experience with relevant business or auditing background in a financial institution, covering Trade Finance, or Basel Reporting, or corporate credit exposure.
    •Sufficient knowledge of relevant local regulations.
  • 工作地點 : 台北市內湖區瑞光路399號13樓 (內湖科技園區) 地圖
  • 職務類別 : 稽核人員  金融專業主管職涯發展地圖
  • 休假制度 : 依公司規定
  • 上班時段 : 08:45~17:15/白天班
  • 職缺更新 : 2021 年 4 月 16 日
  • 需求人數 : 1人
  • 薪資待遇 : 面議每月薪資行情表
  • 工作性質 : 全職
  • 上班日期 : 一個月內
  • 管理人數 : 不需負擔管理責任
  • 出差說明 : 不需出差

工作條件

  • 學歷要求 : 碩士、大學
  • 科系要求 : 會計學類、商業及管理相關科系就業導航
  • 工作經驗 : 5 年以上
  • 身份類別 : 一般求職者  
  • 外語能力 :
    英文→  聽:普通  說:普通  讀:精通  寫:精通

技能與求職專長

  • 電腦技能 : 未填寫

其他條件

  • - At least 5 years' experience with relevant business or auditing background in a financial institution, covering Trade Finance, or Basel Reporting, or corporate credit exposure.
    - Sufficient knowledge of relevant local regulations.
    - Fair understanding of IT application controls.
    - Relevant qualifications (CPA, CIA, CISA etc.) would be considered desirable.

應徵方式

  • 連絡人 : HR
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