稽核室 稽核人員

April 2, 2024

稽核室 稽核人員

參考編號STA000340

  • 標準
  • TW-TPE-台北
  • INTERNAL AUDIT - INSPECTION GENERALE
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1. Perform general audits and special audits in accordance with regulatory requirements.

執行法令規範之一般稽核及專案稽核作業。

2. Coordinate external audits such as CPA and Examination Bureau and follow up on the improvement actions for the audit recommendations.

協調會計師及主管機關查核作業或要求及後續改善事項追蹤。

3. Prepare semi-annual audit activity report and upload regulatory required reports in accordance with local regulations.

編製半年度稽核業務報告及依法令定期申報稽核業務(含稽核人員資料、內部控制聲明書、年度稽核計畫執行情形、缺失改善情形等)。

4. Prepare annual audit plan, upload the plan, and update power of delegation of SA upon the request of company.

編製年度稽核計畫與申報計畫,以及依公司要求更新稽核室分層負責表。

5.Periodically update and maintain audit progress table and consolidation of audit findings and recommendations.

定期更新及維護內部稽核查核進度表、查核意見及改善情形彙總表。

6. Ad hoc assignments or projects whenever needed.

其他指派工作或專案。

1. Solid experience in the insurance operation related fields or master in audit skills.

2. Good skills of problem solving, communication, coordination, and logic analysis abilities.

3. Taking initiative and strong commitments. 

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