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Statutory Internal Auditor – Contract
Minor Hotels Europe and AmericasStatutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
About the role
Key responsibilities & impact- Join us now as Statutory Internal Audit in Taiwan within the Taiwan Statutory Internal Audit team
- In this role, you will be responsible within established risk control frameworks
- Consolidate and finalize audit findings across the company
- Provide constructive recommendations to enhance departmental efficiency
- Handle the inspection from regulators
- Provide internal control consultation and support departmental internal control updates
- Regulatory reporting of internal audit works
- TW TWSE, OTC, Futures Exchange regular onsite checking for employee transaction
- Proceed the Internal Control Self-Examination and review the result then prepare the summary report
- Global monitoring works
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, legal, or related fields
- 3-5 years or more experience of Internal Audit or Compliance experience at SITE or SICE industry or has two years or more of audit work experience at a joint CPA firm meeting the conditions required by the regulator
- Has passed a senior securities specialist examination, or SITE and SICE personnel test and meet the working experience requirement of SITCA regulation
- Well communication skills
- Able to work under pressure
- Strong teamwork skills
- AI skills: Microsoft CoPilot, CHatGPT
- Fluent spoken and written English.
Benefits
Comp & perks- Balanced work environment: A dynamic office culture that supports flexibility and collaboration
- Secure your future: Access to pension, retirement, and/or savings plans as applicable to the work location
- Shared success: Company share purchasing plan
- Support for what matters: Mental health and wellbeing programs
- Investments in your career: Career opportunities within the entire Allianz Group
- Investments in your skills: Comprehensive learning and development offerings, including certifications and professional qualifications
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditcompliancerisk control frameworksinternal control consultationregulatory reportingInternal Control Self-Examinationaudit findings consolidationfinancial analysisreport preparationemployee transaction inspection
Soft Skills
communication skillsteamworkability to work under pressureconstructive recommendationsdepartmental efficiency enhancement
Certifications
senior securities specialist examinationSITE personnel testSICE personnel testSITCA regulation compliance