目前位置:1111人力銀行找工作渣打國際商業銀行股份有限公司GIA- Auditor Team Leader (Retail Banking) 個人金融稽核主管檢舉/反應不實
GIA- Auditor Team Leader (Retail Banking) 個人金融稽核主管

工作內容更新日期:2020/4/1
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廠商在此日期曾更新過職缺內容

  • The Role Responsibilities 

    1. To act as a team manager for assigned audit work and potentially lead the more complex audits such as cross-functional and multi-location high risk audits. 

    2. To ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards. 

    3. To apply expert auditing skills and relevant business, technical and risk management knowledge to the assigned audits. 

    4. To provide guidance to team leaders and team members to execute the assigned audit work. 

    5. The individual may support the PHOA/CHOA in their role as the GIA portfolio/country subject matter expert, depending on the skills of the individual. This will include contributing to the GIA risk assessment and development of an appropriate audit plan for the PHOA/CHOA’s assigned portfolio. 

    6. To actively manage relationships with senior auditee management and stakeholders. 

    7. To support GIA audit teams by providing product/country knowledge and expertise for their audits relating to the individual’s area of expertise. 

    8. To provide ongoing continuous monitoring support to PHOAs/CHOAs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses (where appropriate). 

    9. To attend and present at formal committees and Group meetings on behalf of the line manager, as required, eg.Process Governance Committees and Country Operational Risk Committees.

  • 工作地點:
    台北市松山區 敦化北路168號地圖
  • 工作時間:
    日班
    9:00~ 18:00
  • 休假制度:
    週休二日
  • 工作待遇:
    面議(
    經常性薪資
    經常性薪資定義
    • 包括本薪與按月給付之固定津貼及獎金;如房租津貼、交通費、膳食費、水電費、按月發放之工作(生產績效、業績)獎金及全勤獎金等。
    4萬/月含以上)  薪資公秤
  • 工作性質:
    全職
  • 職務類別:
  • 需求人數:
    1人
  • 到職日期:
    不限
  • 工作福利:
      同公司福利
      公司福利

      法定項目
      勞保、健保、員工體檢

      福利制度
      其  他:渣打銀行重視員工的工作與生活平衡,致力於提供優質的工作環境與多樣化的福利措施:
      -優於法令的年假制度
      -領先同業的20週的帶薪產假及10天的陪產或領養假
      -貼心的生日假制度
      -優渥的伙食津貼
      -完善的團體保險
      -員工定期健康檢查
      -員工優惠存款、貸款、儲蓄認股計畫
      -服務年資獎勵
      -員工協助方案
      -社團活動補助
      -旅遊補助
      -進修補助

要求條件

  • 身份類別:
    一般求職者/身心障礙者(依法保障晉用)
  • 學歷限制:
    大學、碩士
  • 科系限制:
  • 工作經驗:
    10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
  • 附加條件:

    Our Ideal Candidate 

    · An experienced career auditor (internal or external) or a business person with a minimum of 12 years relevant experience in audit, governance, risk or in a business environment. 

    · Understanding of business strategy, plans, products, performance and related issues at the business unit level. 

    · Strong communicator, both written and verbal, with ability to influence and gain the respect of management, stakeholders, peers and audit teams. 

    · Confident and courageous to raise/escalate issues in a proactive, professional and timely manner. 

    · Proactive, self-directed and able to work with minimum supervision. 

    · Ability to manage an audit team, including multi-functional and cross-border teams. 

    · Demonstrate understanding of and commitment to the Group’s core values. 

    · Professional audit certification preferred

應徵方式

  • 聯絡人員:
    HR
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