Internal Audit Officer (每日工作半天)
- 台北市信義區
- 3年以上
- 大學
■Independently or collaboratively manage the internal audit functions and related tasks within Pictet SICE. ■Take a leading role or contribute to the creation of annual audit plans, ensuring their timely submission to the regulatory body in Taiwan. ■Lead or assist in the development of audit reports, incorporating specific and relevant recommendations for enhancements, and guarantee their prompt submission to the Taiwan regulator. ■Participate in Board of Directors' meetings, presenting internal audit plans and reports, and engage in discussions pertaining to internal audit matters concerning Pictet SICE ■Monitor the implementation of suggested corrective measures, ensuring that reports confirming the actions taken are submitted promptly to the Taiwan regulator. ■Responsibilities include assisting SITCA with annual audits and serving as the communication liaison between SITCA and various departments within the group.