Auditor Member

Requirements:

• Bachelor’s degree in Accounting, Statistics, or System Information.
• Proven experience in Audit, Settlement, or Data Center operations.
• Strong proficiency in big data analysis, financial reconciliation, and familiarity with trading logs/clearing systems.
• High integrity, analytical thinking, and fluency in English (Mandarin proficiency is an advantage).

Job Description:

• Conducted operational transaction report reviews during audit periods and examined servers and systems supporting Futures Broker and Digital Gold Trader transaction applications.
• Reviewed Business Continuity Plan (BCP) and Disaster Recovery Center (DRC) documentation of Futures Brokers; prepared audit working papers (KKP), audit evidence, and draft audit reports (LHP/LHA). Performed data analysis using SQL, Python, Advanced Microsoft Excel, and Power BI.
• Analyzed transaction data and operational reports to support risk assessments and audit activities.
• Reviewed system audit reports for prospective new members of Futures Brokers and Digital Gold Traders.
• Conducted joint field visits with the Membership Division to monitor and discuss operational and financial activities.