【徵才公司】美亞產物保險股份有限公司


【徵求職務】Auditor 稽核人員 (產險業)


【職務說明】

1. Lead / execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
2. Plan, execute and report the audit assignments, including work paper documentation.
3. Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team.
4. Perform data analysis to facilitate risk assessment, control evaluation and MIS preparation.
5. Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work so as to minimize interruption to business units.
6. Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decision.


【上班地點】台北市中正區忠孝西路一段6號18樓


【是否出差】需出差，一年約1個月以下


【上班時段】日班，周休二日


【需求人數】2人




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