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Quality Assurance Auditor_ Corporate Banking_ 企金品質評核稽核人員 (可年後上班)
花旗商業銀行股份有限公司TaibeiUpdate time: July 9,2019
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Job Description
      • Contributes to the development of audit processes improvements.
      • Providing assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews, Site Reviews) and providing day to day support and guidance to APAC auditors on methodology-related matters.
      • Be a change agent in the continuous improvement program to deliver and maintain a best in class QA function; sharing best practice and lessons learned with the APAC IA teams; developing tailored training as and when needed.
      • Assist in the review and improvement of global IA methodology and practices.
      • Operate independently as a QA partner across the product lines, forming partnerships at all levels within IA. Support the QA Director in fostering a strong QA partnership with Product Chief Auditors in the region and the Chief Auditor for ICG.
    • 職務類別 ： 法務人員 銀行辦事員
    • 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 ： 不需出差

    工作條件

    • 學歷要求 ： 碩士、大學
    • 科系要求 ： 法律相關、商業及管理相關
    • 工作經驗 ： 10 年以上
    • 身份類別 ： 一般求職者
    • 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.
    • English and Chinese language skills are necessary.
    • Intermediate level experience (4-7 years) in an audit role with experience in ICG business and relevant functions.
    • The candidate should have a functional knowledge of audit methodology and appreciation risks and controls.
    • 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.
    • Related certifications (e.g., CISA, ACA, ACMA, CPA, CFA or CIA) are a plus.

    應徵方式

  • 連絡人 ： HR
  • Email ： 若有意應徵，請直接按「我要應徵」投遞履歷即可。
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