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Internal Auditor (6 Months Contract), Taiwan

發表 2024-07-08
過期 2024-08-08
ID #2233161928
Free
Internal Auditor (6 Months Contract), Taiwan
Taiwan, 台北, 台北市,
發表 July 8, 2024

描述

J Posted by Recruiter Summary Description: The Internal Auditor will report to a Head of Internal Audit, Taiwan and is responsible for conducting internal audits, special reviews, investigations, and projects with a specific focus on the Taiwan local audit portfolio/outsourcing activities/information security.

The audit work will require obtaining an understanding of the areas under review, performing the audit work, and documenting the Your Role: Effectively planning and executingprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.

Obtaining an understanding of the business areas under review.

Evaluating and documenting the design of key controls.

Developing audit programs to guide test work with a focus on the applicable Taiwan local regulatory requirements.

Executing audit testing andpleting work papers of high quality in accordance with Internal Audit Department standards.

Documenting internal control weaknesses or inefficiencies.

Conducting entry/exit meetings with business area management.

Drafting and finalizing internal audit reports to senior management.

Perform follow-up on previously identified audit findings and management’s action plans.

Deliver work within the allotted time frames.

Executing special analysis as requested.

Continually focuses on agility, innovation, and continuous improvement within the internal audit function.

The Experience You Bring: Bachelor’s Degree in accounting, finance, or IT related field or Professional accounting or auditing designation (, CA, CPA, CFA, CIA, CISA) or to have substantiallypleted the requirements for such a designation while actively pursuing thepletion of such designation preferred.

Work Experience: Minimum 3-5 years of experience with strong knowledge of general controls; IT audit background is preferred.

Previous experience or knowledge in audit-related, risk management and/orpliance roles would be preferred.

Previous exposure to asset management, securities and/or banking industries preferred.

Regulatorypliance knowledge of Taiwan preferred.

Skills: Excellent written and verbalmunication skills.

Result-oriented andfortable as an individual contributor Ability to handle confidential information andmunicate clearly with individuals at a wide range of levels on sensitive matters.

Pro-active problem solver with the ability to thoroughly identify and investigate issues and determine the appropriate course of action.

Project Management and administrative skills.

Ability to work in a diverse, cross-functional, and international environment.

Strong relationship management and team building skills.

Adaptable andfortable with changing environment.

Self-starter and motivated must be able to work without frequent direct supervision.

Demonstrates high professional ethics.

Proficiency in Microsoft Office (MS Word, Excel, Power point, Access etc.) Why Invesco: In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders.

We believe our culture is stronger when we all feel we belong, and we respect each other’s identities, lives, health, and well-being.

Wee together to create better solutions for our clients, our business and each other by building on different voices and perspectives.

We nurture and encourage each other to ensure our meaningful growth, both personally and professionally.

How to Apply: Apply for the role directly here or at Invesco Careers: Careers at Invesco | APAC.

To know more about us: Invesco's culture of inclusivity and itsmitment to diversity in the workplace are demonstrated through our people practices.

We are proud to be an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status.

Our equal opportunity employment effortsply with all applicable local lawserning non-discrimination in employment.

Job ID R-7074

職位詳情

工作類型: 全職
合同類型: 永恆的
薪酬類型: 每月
職業: Internal auditor (6 months contract)

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