凱基銀行 KGI Bank
【凱基銀行/稽核處】稽核 (外派香港分行)
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Ratlam, Madhya Pradesh 457001, India
Work mode:
Onsite
Published on:
16 September 2026
What they need
Join us to build a leading financial company in Asia!
Job Family
稽核/Internal Audit (Job Family)
Job Description
- 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。
- 查核與評估現行作業規章程序之控制管理情形。
- 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)
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