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Consumer Banking Audit
Ver: 108
Día de actualización: 05-11-2024
Ubicación: Neihu District Taipei City
Categoría: Contabilidad / Auditoría
Industria: Banking Financial Services
Posición: Mid-Senior level
Tipo de empleo: Full-time
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Contenido de trabajo
Key Accountability:
- Prepare audit planning and undertake audit engagements as assigned by Country Audit Head
- Review new products/services, systems and major enhancements with significant risk impacts on a timely basis as designated by Country Audit Head, to ensure that risks have been identified and adequate controls are present
- Advise and apprise promptly Country Audit Head of major risks, controls and regulatory issues arisen during the audit
- Plan execute and complete all audits in accordance with departmental and professional standards
- Provide audit team members with proper guidance, coaching and supervision in delivering quality audit services focused on key risk areas
- Support Country Audit Head in ensuring that audit assignments are executed on time, with quality, within scope and budget
- Update and maintain audit risk metrics, including audit work papers for each audit engagement
- Test and follow up all outstanding audit issues for proper implementation during each audit engagement
- Be the regulatory contact person for matters of relevant coverage
Qualifications:
- At least 15 years’ experiences with relevant business or audit background in a financial institution
- A financial institution audit or consultancy background is preferred though not mandatory
- Relevant professional or post-graduate qualifications (e.g. CIA, CFSA, CISA, CAMS etc) would be considered desirable
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Plazo: 20-12-2024
Haga clic para postularse como candidato gratuito
Reporte trabajo
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