Cdfh

【凱基銀行/稽核處】稽核 (外派香港分行)

凱基金控總部/ KGIFH Building

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hirly's read of this role

Seniority: Mid level
Country: TW
Work mode: On-site / unstated
First seen by hirly: 3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Join us to build a leading financial company in Asia!

Job Family

稽核/Internal Audit (Job Family)

Job Description

1.執行年度稽核工作，包括工作底稿之檢修編製、查核報告、缺失改善(含自行查核缺失)追蹤管理。
2.查核與評估現行作業規章程序之控制管理情形。
3.與分行受查單位充分溝通，協助受查單位解決問題。

【需求條件】

1、大學畢業 ( 含 ) 以上

2、 5 年以上之金融業務經驗具內稽內控證照

3、具法人金融及財富管理查核經驗者佳

Education – Degree / Field of Study

Work Shift

正常工時 (Regular) - 需打卡 (Taiwan)

Original posting on Cdfh's site ↗

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