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中國
稽核人員
中國信託商業銀行 · Taipei, Taiwan
About The Role
中國信託商業銀行
Your Career Our Future
- 1.執行及規劃海外相關查核、風險評估及持續性監控作業
- 2.針對重要外部法規及內部規範,提供內部控制諮詢服務
- 3.稽核作業流程及方法之改造與精進
- 4.稽核數位化發展
- 工作條件:
- 1.具備銀行法金徵授信或審查貿易融資業務相關經驗
- 2.可適應經常性海外出差要求,抗壓性強並可獨立作業
- 3.具銀行內部稽核人員資格尤佳
- 4.取得CIA 證照尤佳
- 5.具資料庫分析能力尤佳
- 6.熟windows office文書軟體操作及具備數據資料分析能力
- 7.具[日文] 聽說讀寫能力尤佳
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