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SeniorAuditor_RetailBanking_消金稽核人員(可年後上班)

花旗(台灣)商業銀行股份有限公司回公司介紹

徵才說明

  • 工作內容 :
    1.As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
    2.Contributes to the development of audit processes improvements.
    3.Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
    4.Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
    5.Completes assigned audits within budgeted timeframes, and budgeted costs.
    6.Provides coaching to team members in all phases of the audit process.
    7.Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
    8.Recommends appropriate and pragmatic solutions to risk and control issues.
    9.Applies knowledge of key regulations to influence audit scope.
    10.Develops effective line management relationships to ensure strong understanding of the business.
    11.Pro-actively develops automated routines to help focus audit testing.
  • 工作地點 : 台北市信義區松智路1號12樓 地圖
  • 職務類別 : 稽核人員職涯發展地圖
  • 休假制度 : 依公司規定
  • 上班時段 : 白天班
  • 職缺更新 : 2019 年 8 月 12 日
  • 需求人數 : 1人
  • 薪資待遇 : 面議每月薪資行情表我要申訴
  • 工作性質 : 全職
  • 上班日期 : 隨 時
  • 管理人數 : 不需負擔管理責任
  • 出差說明 : 需出差,一年累積時間約一個月以下

工作條件

  • 學歷要求 : 碩士、大學
  • 科系要求 : 不拘科系就業導航
  • 工作經驗 : 8 年以上
  • 身份類別 : 一般求職者  二度就業  原住民  
  • 外語能力 :
    英文→  聽:精通  說:精通  讀:精通  寫:精通

技能與求職專長

  • 電腦技能 : 未填寫

其他條件

  • •BS/BA degree or equivalent combination of education/experience.
    •Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
    •Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
    •Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

應徵方式

  • 連絡人 : 人力資源部
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