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基本資訊

上班地點: 台北市松山區敦化北路260號4樓 (距捷運松山機場站350公尺)
職務類別: 稽核人員 全職
需求人數: 1 人
更新日期:

工作內容

1. 內控控制、內部稽核制度及相關管理辦法之建立及修訂。
2. 規劃及執行內部稽核作業、年度稽核計畫,出具相關報告及追蹤改善。
3. 協助風險控管,並提供改進建議、追蹤流程,確保內部控制持續有效實施。
4. 追蹤覆查主管機關、會計師、內部稽核單位與自行查核所提列之檢查意見或查核缺失事項及內部控制制度聲明書所應加強改善事項。
5. 協調及解決跨部門之作業流程及問題。
6. 執行交辦之各項專案查核。
7. 主管機關相關業務之聯繫及協辦。


Key Responsibilities:

- Serve as Head of Internal Audit function by leading an audit from planning to fieldwork to reporting phase for the Taiwan insurance operations. This will include guiding Auditors during audit execution and reviewing their work products.
- Articulate identified control issues to risks and obtain remediation or action plans from location management.
- Delivers audit coverage supporting financial, operational and compliance audits across various businesses (i.e. Personal Insurance and Commercial Lines in accordance with local regulatory requirements as well as firmwide and Institute of Internal Auditors Standards.
- Applies pertinent insurance industry knowledge and subject matter expertise to assurance activities via focus on risks and associated technology controls.
- Tracks and completes internal audit and regulatory issue validation.
- Maintains strong relationship and partnership with Taiwan IB, EB and local management as well as other regional stakeholders as required.
Contributes to overall effectiveness and value of internal audit function by recommending and developing innovative approaches and solutions (including use of data analytics).


Job Requirements:
- Bachelor’s degree with minimum 7 years of audit experience in Insurance business is required.
- A certified professional designation (e.g., CPA, CIA) is preferred:
Chinese (Mandarin) speaking, listening, writing and reading is must and English skill is also preferred;
- Relative product knowledge (e.g., Consumer and Commercial Insurance) and understanding of associated business risks is preferred.
- Effective communications (orally and written) and negotiation skills ranging from presentation of control issues to stakeholders to reaching agreement on action target date is required.
- Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment is required.

Relevant Behaviors:
- Good at cultivating relationships with clients and within Internal Audit Group as well as building trust that facilitates an open mindset and free exchange of information.
- Able to discern what is relevant and critical to situation at hand, prioritize based on available data points, and apply a sense of urgency where called for.
- Able to articulate priorities, objectives and work results in a clear, balanced and influential manner while also providing proper context to them.
- Reliable in meeting commitments and holds himself/herself accountable for the work produced.
- Able and willing to incorporate ideas from various sources into audit work to deliver a better-rounded conclusion.

工作待遇: 待遇面議 (經常性薪資達4萬元或以上) 薪資行情

福利制度

法定項目

其他福利

年終獎金

不扣薪病假

結婚禮金

生育津貼

旅遊補助

住院慰問金

優於勞基法特休

員工團體保險

我們提供優於勞基法之薪酬福利制度,期使每位員工都能在良好的工作環境中貢獻己能。
A.優於勞基法之休假制度 (到職當年即依在職比例享有年假14天。另有義工假、健檢假、全薪病假等)
B.除勞保、健保、退休金,另提供完善之團體保險計畫,及每二年1次員工健康檢查
C.年終獎金、績效獎金
D.保險專業考試獎勵金
E.職工福利委員會
F.每日上班時間7.5小時

工作型態

出差外派: 無需出差外派
上班時段: 日班
休假制度: 週休二日
管理責任: 管理4人以下

條件要求

接受身份: 上班族
可上班日: 一個月內
工作經歷: 7年以上
學歷要求: 大學
語文條件: 英文 -- 聽 /中等、說 /中等、讀 /精通、寫 /精通
擅長工具: ExcelPowerPointWord
工作技能: 內稽內控制度設計、執行、考核申報內部稽核計劃企業內部控制企業風險管理呈核稽核報告財務報告查核及簽證帳務查核與會計稽查編制內部稽核計劃覆核報表作業流程產物與財產保險業務
具備證照: 國際內部稽核師CIA、電腦稽核師CISA、美國會計師CPA
其他條件:
1. 大學以上畢,且須具7年以上保險業稽核經驗。
2. 具CPA, CIA, CISA等專業證照尤佳。
3. 中文聽說讀寫佳、英文聽說讀寫中等。
4. 個性積極主動、謹慎具責任心、抗壓性高且團隊合作、溝通技巧佳。
5. 熟悉office 作業操作。

聯絡方式

聯絡人: Jamie Mak
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