景順證券投資信託股份有限公司
Assistant Manager, Internal Audit (6 months Contract)
10/1 Updated
Array
Full-time
Entry-level
0 ~ 5 applicants

Salary & Location

Salary negotiable
(Regular monthly salary of NT$40,000 or above)
台北市信義區

Required

Work Experience
不拘

Job Description

Job Description
Who we are:
With over $1.7 trillion of assets under management, Invesco is one of the world’s leading global investment management firms, headquartered in Atlanta, GA. Spreading across 26 countries and with over 8400 dedicated employees, we are driven by trust and care. As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, explore your potential at Invesco.
Summary Description:
The Internal Auditor will report to a Head of Internal Audit, Taiwan and is responsible for conducting internal audits, special reviews, investigations, and projects with a specific focus on the Taiwan local audit portfolio/outsourcing activities/information security. The audit work will require obtaining an understanding of the areas under review, performing the audit work, and documenting the results.
Your Role:
Effectively planning and executing comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.
Obtaining an understanding of the business areas under review.
Evaluating and documenting the design of key controls.
Developing audit programs to guide test work with a focus on the applicable Taiwan local regulatory requirements.
Executing audit testing and completing work papers of high quality in accordance with Internal Audit Department standards.
Documenting internal control weaknesses or inefficiencies.
Conducting entry/exit meetings with business area management.
Drafting and finalizing internal audit reports to senior management.
Perform follow-up on previously identified audit findings and management’s action plans.
Deliver work within the allotted time frames.
Executing special analysis as requested.
Continually focuses on agility, innovation, and continuous improvement within the internal audit function.
The Experience You Bring:
Bachelor’s Degree in accounting, finance, or IT related field or Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, CISA) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred.
Work Experience:
Minimum 3-5 years of experience with strong knowledge of general controls; IT audit background is preferred.
Previous experience or knowledge in audit-related, risk management and/or compliance roles would be preferred.
Previous exposure to asset management, securities and/or banking industries preferred.
Regulatory compliance knowledge of Taiwan preferred.
Skills:
Excellent written and verbal communication skills.
Result-oriented and comfortable as an individual contributor
Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters.
Pro-active problem solver with the ability to thoroughly identify and investigate issues and determine the appropriate course of action.
Project Management and administrative skills.
Ability to work in a diverse, cross-functional, and international environment.
Strong relationship management and team building skills.
Adaptable and comfortable with changing environment.
Self-starter and motivated must be able to work without frequent direct supervision.
Demonstrates high professional ethics.
Proficiency in Microsoft Office (MS Word, Excel, Power point, Access etc.)
Number of Openings
1~1人
Educational Requirements
專科以上
Work Schedule
日班
Leave Policy
週休二日
Job Category
Audit Staff
Account Checking/Audit Staff
台北市信義區
證券及期貨業
景順為亞太區最具經驗的投資經理之一。時至今日,景順在區內擁有強大網絡,於澳洲、中國、香港、印度、日本、新加坡、南韓及台灣均設有辦事處;亦透過合資公司駐足中國大陸。 景順台灣已在地耕耘26年,為當地投資人提供52檔境內外基金商品,其中13檔為境內基金,39檔為總代理之景順集團境外基金,涵括國內股票型、跨國組合平衡型、固定收益型、海外股票型、低波動策略、目標到期策略等基金。景順台灣以景順集團全球資源及投資經驗為發展基礎,努力專注於基金管理業務,持續發行或引薦優質之境內外基金商品,致力提供世界級投資產品及服務以滿足不同客戶之需求。 景順台灣之基金資產總值合計725.5億台幣,境內基金為376.7億台幣,境外基金為348.8億台幣。
0 ~ 5 applicants