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TW Life】Sub-Manager, Internal Audit

1 day ago

Taipei City, Taiwan Chubb Full time

Job Description
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)。

Qualifications

  • 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

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