17 Oct

Cbg Auditor Banking Jobs Vacancy in Michael Page 台北市

Position
Cbg Auditor Banking
Company
Michael Page
Location
台北市 TPE
Opening
17 Oct, 2018 30+ days ago

Michael Page 台北市 urgently required following position for Cbg Auditor Banking. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Cbg Auditor Banking Jobs Vacancy in Michael Page 台北市 Jobs Details:

  • Attractive salary package

  • Great career progression

關於我們的客戶

The company is a leading financial services group in Asia.

職務說明

  • Prepare audit planning and undertake audit engagements as assigned by CBG Audit Head.
  • Review new products/services, systems and major enhancements with significant risk impacts on a timely basis as designated by CBG Audit Head, to ensure that risks have been identified and adequate controls are present.
  • Advise and apprise promptly CBG Audit Head and/or Head of Audit for Taiwan 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. Assist CBG Audit Head in ensuring that audit assignments are executed on time, with quality, within scope and budget.
  • Update and maintain audit risk matrices, including audit work papers for each audit engagement.
  • Test and follow up all outstanding audit issues for proper implementation during each audit engagement.
  • Keep abreast of own professional development to enhance one's;s skills and competence.
  • Maintain key relationships with middle level management and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas designated by CBG Audit Head.

理想的應徵者

  • Degree holder in any field and with relevant professional or post-graduate qualifications (e.g. CIA, CFSA, etc.) would be considered desirable.
  • 8-10 years' experience with relevant business or auditing background in a financial institution; a financial institution audit or consultancy background is preferred though not mandatory.
  • Initiatives & ownership taking.
  • Ability to maintain objectivity and independence.
  • Ability to establish effective relationships with business executives.
  • Proactive problem solving, influencing and negotiating skills.
  • Effective coaching, interpersonal, performance management and organisational skills.
  • Analytical skill, logical mind, and creativity required to resolve complicated problems and identify innovative control related alternatives or opportunities.
  • Strong learning capabilities with a keen desire to support the learning of others.
  • Professional auditing, accounting and/or banking background with relevant experience and core competence.
  • Planning and other project management skills.
  • Solid audit reporting, presentation and overall communication skills.
  • Strong knowledge of the designated business, and/or functional and regulatory regimes.
  • Detail-oriented and logical thinking.

福利待遇

  • Attractive salary package
  • Friendly working environment
  • Great career progression
聯絡:
Penny Wang
職務編號: 4010075
+886 2 8729 8238

The company is a leading financial services group in Asia.

職務說明

-Prepare audit planning and undertake audit engagements as assigned by CBG Audit Head. -Review new products/services, systems and major enhancements with significant risk impacts on a timely basis as designated by CBG Audit Head, to ensure that risks have been identified and adequate controls are present. -Advise and apprise promptly CBG Audit Head and/or Head of Audit for Taiwan 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. Assist CBG Audit Head in ensuring that audit assignments are executed on time, with quality, within scope and budget. -Update and maintain audit risk matrices, including audit work papers for each audit engagement. -Test and follow up all outstanding audit issues for proper implementation during each audit engagement. -Keep abreast of own professional development to enhance one's;s skills and competence. -Maintain key relationships with middle level management and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas designated by CBG Audit Head.

理想的應徵者

-Degree holder in any field and with relevant professional or post-graduate qualifications (e.g. CIA, CFSA, etc.) would be considered desirable. -8-10 years' experience with relevant business or auditing background in a financial institution; a financial institution audit or consultancy background is preferred though not mandatory. -Initiatives & ownership taking. -Ability to maintain objectivity and independence. -Ability to establish effective relationships with business executives. -Proactive problem solving, influencing and negotiating skills. -Effective coaching, interpersonal, performance management and organisational skills. -Analytical skill, logical mind, and creativity required to resolve complicated problems and identify innovative control related alternatives or opportunities. -Strong learning capabilities with a keen desire to support the learning of others. -Professional auditing, accounting and/or banking background with relevant experience and core competence. -Planning and other project management skills. -Solid audit reporting, presentation and overall communication skills. -Strong knowledge of the designated business, and/or functional and regulatory regimes. -Detail-oriented and logical thinking.

福利待遇

-Attractive salary package -Friendly working environment -Great career progression

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職務類別:金融服務與銀行
子類別:內部審計
產業:金融服務
地區:台北
合約類型:全職
招募顧問名稱:Penny Wang
招募顧問電話:+886 2 8729 8238


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