給与 & 勤務地
待遇面談
（給与条件は常に4万台湾ドル以上）
台北市信義區
条件要件
言語要件
英語
聽/精通、說/精通、讀/精通、寫/精通
職務経験
不拘
職務内容
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Group Internal Audit - Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.
Undertake general audit activities, as part of a team providing independent, objective assurance over the Group’s internal control framework as well as local regulations and assist business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.
HCTW is a full licensed securities house with focus on cash equity brokerage business in Taiwan.
People responsibility: N
Report to: Managing HCTW Chief Auditor
1. The role holder will support the administration and co-ordination around delivery of audits to provide internal stakeholders with critical assessments of the governance, risk and internal control framework.
2. The role holder will deputize the Chief Auditor where necessary and support the Internal Audit Function to fulfil any regulatory requirements as they arise.
応募者数
1~1人
学歴要件
大學(學院)以上
専攻要件
一般商業學類、會計學相關、財稅金融相關
勤務時間
日班
休暇制度
依公司規定
職種カテゴリ
Audit Staff
Account Checking/Audit Staff
