IBG Auditor 企業金融稽核 | 全省銀行資訊

2021年2月3日—主動應徵、找工作，請上104人力銀行投遞履歷。...上班地點：,台北市內湖區​瑞光路399號13樓（距捷運港墘站330公尺）.職務類別：,稽核 ...

1. Prepare audit planning and undertake audit engagements as assigned by Institutional Banking Audit Head.2. Experienced in risk and control over Institutional Banking Lending products/ Trade Finance products/ services. Familiar with end-to-end process, potential risks and mitigated controls related to the aforesaid areas, ensure that key risks are properly identified, and adequate controls are in place.3. Knowledge for data analysis using data analytics tool and/ or Computer Assisted Audit Techniques (CAATs) to provide Continuous Assurance to stakeholders and support strategic thinking on risk-based audits.4. Advise and apprise promptly to Institutional Banking Audit Head and/or Head of Audit for Taiwan of system and major enhancement with significant risk impacts, controls and regulatory issues raised, if any, during the audit.5. Plan, execute and complete all audits in accordance with departmental and professional standards. Update a...