TW Life】Manager, Internal Audit
2 weeks ago
Job Description
About the Role
We are looking for an experienced Internal Audit professional to independently conduct audits, support governance, and provide actionable insights to enhance organizational controls.
我們正在尋找資深內部稽核專業人士,能獨立執行稽核工作,支持公司治理,並提供可行建議以提升組織控制效能。
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
- 10+ years audit experience in insurance, financial institutions, or listed companies.
具 10 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。
- 3+ years experience in IT audit, IT security, or related information systems work.
具 3 年以上 IT 稽核、資訊安全或資訊系統相關經驗。
- 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,認識工作環境、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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