中國信託綜合證券(股)公司
Your Career Our Future
【工作內容】
1.總公司稽核業務查核計畫之執行、稽核報告之撰寫及檢查意見改善辦理情形之持續追蹤。
2.外部檢查機關陪檢(含跨單位溝通協調)及改善事項追蹤覆查作業。
3.主管交辦事項。
【資格條件】
1.工作經歷要求：5年以上
2.學歷要求：大學以上
3.科系要求： 財務金融、風險管理、資訊或會計相關系所畢業
4.語文條件：不拘
5.應備證照： 證券商高級業務員、期貨商業務員， 證券商及期貨商內部稽核資格 (包括完訓相關職前及在職訓練 )
【職缺資訊】
1.薪資待遇：面議
2.職務屬性：全職
3.上班時段：08:50-17:30
4.休假制度： 週休 二日
5.工作地點：台北市南港區經貿二路188號13樓
6.可上班日： 兩周內
【其他條件】
1.熟悉證券交易流程、熟悉證券實務規範
2.具抗壓性及配合度高、具良好溝通協調能力
3.具國際內部稽核師(CIA)、國際電腦稽核師(CISA)證照者尤佳
4.可獨立作業，具良好之溝通與協同合作能力/分析歸納能力
5.熟悉excel/access/ACL/SAPBO等資料分析或大數據分析工具
6.可配合工作需要於國內及國外出差
CTBC Financial Holding Co., Ltd. was established on May 17, 2002 and headquartered in Taipei City of Taiwan, hiring over 25,000 employees worldwide. CTBC Holding houses eight subsidiaries: CTBC Bank Co., Ltd., Taiwan Life Insurance Co., Ltd., CTBC Securities Co., Ltd., CTBC Venture Capital Co., Ltd., CTBC Asset Management Co., Ltd., CTBC Investments Co., Ltd., CTBC Security Co., Ltd. and Taiwan Lottery Corporation.
To date, CTBC Holding's primary subsidiary—CTBC Bank—has a total of 150 branches in Taiwan with 107 outlets (office, branch, subsidiary and branch of subsidiary) worldwide, including the U.S., Canada, Japan, Indonesia, the Philippines, India, Thailand, Vietnam, Malaysia, Hong Kong, Singapore, China, Myanmar, and Australia, making CTBC Bank is the most internationalized financial institutions in Taiwan.
Looking ahead, CTBC Holding will continue to stand by its brand spirit “We are family”, its corporate mission to “protect and build," and its brand values of being "Caring, Professional, and Trustworthy" as we provide customers with a complete array of convenient financial services. CTBC Holding will continue to strive to be Taiwan Champion, Asian Leader, and the financial institution most worthy of client trust.
