Statutory Internal Auditor – Contract
Minor Hotels Europe and Americas
contract
Posted on:
Location Type: Office
Location: Taipei • Taiwan
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About the role
- 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
- 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
- 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
Applicant 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