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工作說明：: 1. Assist in execution of the CGMTS audit plan through planning, fieldwork and reporting.

2. Keep abreast of changes to the regulatory or emerging risk landscape which may need to be factored into Taiwan audit coverage.

3. Participate in other audits, as may be required outside of Taiwan.

4. Monitor the risk environment and assess the risks of selected business entities through the Business Monitoring process as well as reporting findings and recommending appropriate solutions between review cycles.

5. Act as a resource to the business in recommending appropriate and pragmatic solutions to risk and control issues.

6. Be a subject matter expert in one of the key product or related area of the CGMTS/Markets business.

7. Develop effective working relationships within IA and key stakeholders within the Business to demonstrate sufficient understanding of the business’ current and emerging risks.

8. Have ability to identify key emerging business risks and be able to develop a risk based audit approach.
工作地點：: 台北市中山區
工作時間：: 日班
是否出差：: 需出差
工作性質：: 全職
職務類別：: 金融專業主管、金融研究人員、稽核人員
工作待遇：: 面議
需求人數：: 1人
到職日期：: 不限
職缺更新：: 2015/12/25

身份類別：: 不拘
學歷限制：: 大學以上畢業
科系限制：: 不拘
工作經驗：: 3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
專業憑證：: 證券商高級業務員
附加條件：: 1. Fluency in written and spoken Chinese (Mandarin) and English.; 2. Relevant Taiwanese Audit qualification - Financial Supervisory Commission of Taiwan Internal Audit qualifications (Proficiency Test for Bank Internal Control and Audit, Financial Markets and Professional Ethics exam).; 3. In-depth knowledge/ 3-5 years of relevant work experience in audit or one of the core Market‘s businesses or support functions (Product Control, Market Risk, Compliance, Operations).; 4. Knowledge of product/ process risks & controls and background in audit/ risk-assessments will be an added advantage.; 5. Relevant professional certification would also be helpful.; 6. Willingness to travel approximately 20-25％ of the work year.; 7. Strong analytical, written/verbal communication, interpersonal, and relationship building skills.