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稽核室 稽核人員

Last update 13.05.2024

1. Perform general audits and special audits in accordance with regulatory requirements.

執行法令規範之一般稽核及專案稽核作業。

2. Coordinate external audits such as CPA and Examination Bureau and follow up on the improvement actions for the audit recommendations.

協調會計師及主管機關查核作業或要求及後續改善事項追蹤。

3. Prepare semi-annual audit activity report and upload regulatory required reports in accordance with local regulations.

編製半年度稽核業務報告及依法令定期申報稽核業務(含稽核人員資料、內部控制聲明書、年度稽核計畫執行情形、缺失改善情形等)。

4. Prepare annual audit plan, upload the plan, and update power of delegation of SA upon the request of company.

編製年度稽核計畫與申報計畫,以及依公司要求更新稽核室分層負責表。

5.Periodically update and maintain audit progress table and consolidation of audit findings and recommendations.

定期更新及維護內部稽核查核進度表、查核意見及改善情形彙總表。

6. Ad hoc assignments or projects whenever needed.

其他指派工作或專案。


1. Solid experience in the insurance operation related fields or master in audit skills.

2. Good skills of problem solving, communication, coordination, and logic analysis abilities.

3. Taking initiative and strong commitments. 

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Why should I apply?

Basically, why would you want to join BNP Paribas over any other company?

BECAUSE YOU'RE THE KIND OF PERSON WHO WANTS...

  • What if we told you that working in our Group isn’t quite what you might think? At BNP Paribas, we do a multitude of different jobs that are constantly evolving to meet the expectations of our clients and society as a whole. Whether through everyday tasks or major projects, doing one of our jobs means making a personal commitment to taking sustainable action.

  • Feeling good about your job means bringing your whole self to work and being who you are. It’s also about having the resources you need to achieve a healthy work-life balance. Both of these are major commitments at BNP Paribas.

  • At BNP Paribas, developing your skills is as important to us as it is to you. And the skills you learn with us will help you through the rest of your working life.

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