GIA - Audit Manager 稽核經理/資深稽核經理 (歡迎銀行/事務所稽核/財務相關經驗者加入)

To act as a Team Leader and / or Team Member on assigned audit work involving Taiwan across the Group.
To act as Team Leader and / or Team Member and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit report.
To ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards.
To clearly explain the risks and impact of issues identified during testing to GIA and business management.
The individual may support in department wide exercises such as annual planning, risk assessment and training.
To actively manage relationships with senior auditee management and stakeholders.
Issue validation: Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements.