Cake Job Search

Job Description Summary : A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description ​: Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and

What you will do: Learning to handle and manage multiple client portfolios involves reviewing, checking, and analyzing their financial reports, data, and control systems. This includes identifying financial risks with the primary goal of preparing audit reports, findings, and recommendations.

What you will do: Handling and managing multiple client portfolios involves reviewing, checking, and analyzing their financial reports, data, and control systems. This includes identifying financial risks with the primary goal of preparing audit reports, findings, and recommendations.

◆ 信用暨作業風管內控政策規劃專業人員 1. 銀行存匯暨財管業務端到端流程梳理，並針對關鍵風險規劃管控模式 2. 與跨單位溝通協調，推動強化整合性管控舉措 3. 建立或優化風險管

Want to build a worldwide brand from Taiwan, and to communicate our brand story to millions of users worldwide? Want to be based in Taiwan but work in a silicon-valley-like environment, and to build world-class brand and products? Want to participate in the global fintech and blockchain movement, and work at an English-speaking workplace? Come change the world with us! Join this fast-growing startup founded by software veterans and funded by top VCs, Skype co

#Ｗhat will You do? - 擬定年度稽核計畫，完成內外部稽核工作及稽核報告呈核與改善追蹤。 - 定期評估各部門有關內部控制之執行成效，並提供改進建議。 - 配合主管機關執行金融檢查事宜。 - 其他主管交辦事

1.檢查及評估公司內部控制制度之充分性、有效性，及各單位完成所賦予責任之績效品質。 2.執行營運或專案計劃，以確定其結果是否與既定目的與目標一致，及督促部屬是否照原訂計劃進

1.依風險評估，對高風險之流程執行內部稽核作業 2.配合公司集團交辦事項處理

A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate

1. 執行電腦系統、應用系統、網路安全、資訊安全、個資隱私保護稽核。 2. 評估資訊、資安部門各項作業流程及內部控制制度之設計與執行是否有效。 3. 參與稽核活動數位化，如：維護稽核作業管