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1111人力銀行幫您找禾悅國際企業管理顧問股份有限公司 - Inter Audit Manager、找職缺，找本日最新工作機會！

禾悅國際企業管理顧問股份有限公司 - Inter Audit Manager

http://bit.ly/1TmJrs4

工作說明：

ORGANIZATION BACKGROUND

With over 6,000 offices in about 100 countries and territories, our client is one of the largest banking and financial services organization in the world and offers a wide range of financial services including Retail Banking and Wealth Management, Commercial Banking, Global Banking and Markets, and Global Private Banking services. Our client aims to connect customers to opportunities, enable businesses to thrive and economies to prosper and, ultimately, help people to fulfill their hopes and realize their ambitions. Our client has embedded professional financial services in Taiwan for over 30 years and plays a key role in Greater China platform with significant performance in Asia market. In order to cope with business operation efficiency in Taiwan and uphold their leadership position in the market, our client is seeking a highly caliber candidate for the position of Internal Audit Manager to support long term business success.

LOCATION

Taipei, Taiwan

POSITION & MAIN PURPOSE

To verify each processing comply with the regulations and improve the management performance and avoid possible drawbacks especially in daily branch business including wealth management, personal investment, mortgage loan, and daily transactions like remittance and deposit, etc.

REPORTING RELATIONSHIP

The Internal Audit Manager reports directly to Head of Internal Audit – Consumer Banking Group in Taiwan.

POSITION RESPONSIBILITIES

The key responsibilities and priorities of the position will include, but not be limited to the following:

?1.Undertakes general audit activities and other internal audit projects pursuant to local regulatory and Group requirements. This responsibility includes maintaining and observing the bank’s internal control standards, implement and observe Group Compliance Policy; including timely implementation of the recommendations made by internal/external auditors and external regulators.

?2.Responsible to ensure sustained communication, coaching and training offered to its internal clients to effect, ‘behavior change〝 to avoid major 〝internal fraud〝, 〝operational deficiencies〝 and 〝financial losses〝 from happening.

?3.Conduct independent audit as assigned.

?4.Obtain sufficient, relevant and reliable audit evidence to support audit opinion.

?5.Enhance operational risks awareness among its internal clients to facilitate positive actions to minimize the likelihood of audit findings from reoccurring.

?6.Champion the cultivation of a solid internal control and corporate governance attitude among internal clients under audit responsibility.

?7.Foster constructive and open dialogues with internal clients under audit leading to affirmative audit implementation, enhanced 〝risk awareness〝 and positive behavior change.

?8.Communicate results of audit work to team heads within the deadline and with recommendations.

IDEAL CANDIDATE

The highly motivated and seasoned country executive professional that is a successful candidate for this role will have:

? 1.Minimum of 5 years proven and progressive audit, business, and/or audit experience in banks or CPA firms.

?2.Posses strong knowledge on banking regulations and operations and good understanding in audit and control concepts and is able to develop a set of effective standard guidelines that can be implemented

?3.Professional certification(s) such as CISA or CIA is preferred.

?4.Highly organized and act independently and exercise broad discretion with minimal guidance and supervision.

?5.Self motivated; logical minded; good interpersonal skill.

?6.Strong command of spoken and written English.

工作地點：

台北市信義區

工作時間：

日班

休假制度：

週休二日

工作性質：

全職

職務類別：

稽核主管、稽核人員、金融專業主管

工作待遇：

面議

需求人數：

1人

到職日期：

不限

職缺更新：

2015/12/26

求才條件

身份類別：

不拘

學歷限制：

大學 以上

科系限制：

商業及管理學門

工作經驗：

5年以上工作經驗

語言能力：

英文 聽:精通 說:精通 讀:精通 寫:精通

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