稽核_稽核規劃人員
TaipeiOn-site
AI Summary
Plans audit systems and workflows, manages self-inspection programs, prepares audit strategies and supervisory reports, and supports financial examinations and on-site inspections at a commercial bank.
About this role
中國信託商業銀行
Your Career Our Future
【工作內容】
1.稽核制度、作業流程規劃
2.自行查核制度管理
3.稽核策略、監理報告編製
4.金融檢查、陪檢
【資格條件】
．工作經歷要求：3年以上工作經驗
．學歷要求：碩士, 大學
．語文條件：英文: 聽/中等‧說/中等‧讀/中等‧寫/中等
【職缺資訊】
．薪資待遇：面議
．職務屬性：全職
．上班時段：日班
．休假制度：週休二日
．工作地點：台北市南港區經貿二路168號
．管理責任：無
．出差外派：無須出差
【其他條件】
1.具金融業務或審計相關經驗3年以上
2.具稽核制度規劃或主管機關監理事務經驗
3.具銀行內部稽核人員資格、IAP, CIA, CISA等國際稽核證照者尤佳
4.具抗壓力，能獨立作業
Skills
Audit PlanningAudit SystemsBank Internal AuditCIACISAFinancial ExaminationGAAPIAPRegulatory ExaminationRisk AssessmentSelf-inspection ManagementSupervisory Reporting
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