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CTBC HoldingPosted 1 month ago

資深國際稽核人員

On-siteTaipei, Taiwan, Taiwan

Full TimeSenior LevelLarge

Job Summary

Conduct overseas branch, subsidiary, and cross-border business audits, including risk assessment, internal control, and regulatory compliance checks. Draft audit reports and track improvement actions while providing internal control and risk management consulting for overseas locations. Optimize audit processes and drive digital development initiatives. Accompany domestic and international travel for project-based audits. Requires 6+ years in banking or finance, strong English proficiency, and CIA or internal audit certification preferred. Full-time role with competitive salary and comprehensive benefits.

Required Qualifications

  • 大學(含)以上畢業
  • 具 6 年以上銀行或金融業相關經驗
  • 英文聽、說、讀、寫能力佳
  • 熟悉銀行法規、國際監理規範及內部控制制度
  • 具風險導向稽核規劃與執行能力
  • 具稽核報告撰寫及問題分析能力
  • 具跨國溝通協調及專案管理能力
  • 熟悉 Excel、PowerPoint 等 Office 應用軟體

Desired Qualifications

  • 具內部稽核、法遵、風險管理或國際金融業務經驗尤佳
  • 具 CIA 或銀行內部稽核人員資格者優先
  • 具資料分析或數位稽核經驗者佳

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