B-稽核處-稽核人員

1.對總行單位、作業中心及國內外分行等進行內部稽核工作（需配合出差）。 

2.協助評估受查單位內部控制制度設計及執行之妥適性並提供適當建議。 

3. 稽核資料庫、稽核相關系統之規劃與維運。 

4. 稽核數據分析與異常監控。

1.異常案件受理及調查。 

2.高風險案件之金流查核。 

3.案件資料分析追蹤。 

4.行為風險控管定期彙整呈報。 

1. Handle and investigate abnormal or suspicious cases. 

2. Conduct fund flow reviews and transaction checks for high‑risk cases. 

3. Perform data analysis and ongoing tracking of case‑related information. 

4. Compile and regularly report behavioral risk control findings and summaries.

1.對永豐金融控股股份有限公司及其子公司進行資訊資安內部稽核工作（需配合出差）, 協助各項業務稽核進行稽核數據分析。 

2.對前項單位內部控制制度之設計及執行提供適當建議。 

1.Conduct information and cybersecurity internal audit activities for SinoPac Financial Holdings and her subsidiaries (travel required), and assist various business audits by performing audit data analysis. 

2.Provide appropriate recommendations on the design and implementation of internal control systems for the aforementioned units.

1.異常行為風險案件分析、調查與規劃 。 

2.行為風險監控查核 。 

3.金流查核之規劃與執行。 

4.查核意見反饋及貼標 。 

1. Analysis, investigation, and planning of abnormal behavior risk cases. 

2. Monitoring and inspection of behavioral risk. 

3. Planning and execution of fund flow audits and reviews. 

4. Audit feedback reporting and risk tagging.