• • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Contributes to the development of audit processes improvements.
  • 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.
  • Leads / Performs moderately complex audits related to Consumer controls on liability, Insurance or Investment marketing & sales processes, operation processes; project/program management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
  • Completes assigned audits within budgeted timeframes, and budgeted costs.
  • Provides coaching to team members in all phases of the audit process.
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
  • Recommends appropriate and pragmatic solutions to risk and control issues.
  • Applies knowledge of key regulations to influence audit scope.
  • Develops effective line management relationships to ensure strong understanding of the business.
  • Pro-actively develops automated routines to help focus audit testing.
• 職務類別 ： 稽核人員
• 休假制度 ： 依公司規定
  
• 上班時段 ： 白天班
  
• 年 1 月 7 日
• 薪資待遇 ： 面議（經常性薪資23,100元起，企業確認中）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

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