TW Life】Sub-Manager, Internal Audit
3 days ago
Key Responsibilities
• Conduct risk-based and regulatory audits independently.
獨立執行風險導向及法規稽核。
• Develop audit objectives, scope, and programs with minimal supervision.
制定稽核目標、範圍及計畫,僅需最低指導。
• Perform audit fieldwork and gather sufficient, relevant, reliable evidence.
執行現場稽核,取得充分、相關及可靠的證據。
• Coordinate and communicate with stakeholders on audit findings and improvement actions.
與利害關係人協調溝通稽核結果及改善建議。
• Participate in ad-hoc audit projects and investigations; liaise with HQ/Regional office.
參與臨時稽核專案或調查,並與總部/區域辦公室協作。
• Assist Chief Auditor in delivering independent, objective assurance and consulting services.
協助首席稽核提供獨立、客觀的保證與諮詢服務。
• Support corporate governance tasks (e.g., Board meeting scheduling, document preparation).
支持公司治理事務(如董事會議排程、文件準備等)。
• 3+ years audit experience in insurance, financial institutions, or listed companies.
具 3年以上保險、金融機構或上市公司稽核經驗。
• Bachelor's degree or above in Accounting, Finance, or related field.
會計、財務或相關科系大學以上學歷。
• Experience in IT audit, IT security, or related information systems work is a plus.
具 IT 稽核、資訊安全或資訊系統相關經驗加分。
• Big 4 or medium-tier CPA firm experience is a plus.
具四大或中型會計師事務所經驗尤佳。
• Good command of English; proficient in Microsoft Office.
具英文能力;熟悉 Microsoft Office。
• Strong interpersonal, communication, and negotiation skills; proactive and team-oriented.
具良好人際互動、溝通及協商能力;積極主動,具團隊合作精神。
★Learn more about Chubb Life Taiwan's culture and workplace
• [開箱影片] 走進我們的辦公室,認識工作環、福利與文化
• [Podcast] 探索我們如何打造支持成長與創新的職場
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