稽核_稽核人員

中國信託綜合證券(股)公司

Taipei, Taiwan
Securities trading process
Securities practical regulations
Internal audit report writing
Execute internal audit plans for securities brokerage business, write audit reports, and track improvement of inspection opinions

Job Summary

  • Execute internal audit plans for securities brokerage business, write audit reports, and track improvement of inspection opinions.
  • Accompany external inspection agencies, coordinate cross-departmental communication, and follow up on improvement tracking.
  • Participate in important management projects and provide consulting advice on internal control and risk management.

Matching Summary

Execute internal audit plans for securities brokerage business, write audit reports, and track improvement of inspection opinions.

Skills & Requirements

Must-have

  • Securities trading process
  • Securities practical regulations
  • Internal audit report writing
  • External inspection agency accompaniment
  • Internal control and risk management advice

Nice-to-have

  • High stress resistance
  • High adaptability
  • Good communication and coordination
  • Independent work capability
  • Collaborative teamwork

Key Requirements

  • 1+ year of work experience
  • University degree or above
  • Finance, Risk Management, Information, or Accounting related majors
  • Securities Broker Senior Salesperson license
  • Futures Broker Salesperson license
  • Securities and Futures Internal Auditor qualification

Work Rights

Not specified

Tailored Resume

Cover Letter