Statutory Internal Audit - Contract (Limited to 12 months)
发布于 1 天前普通员工/个人贡献者
值不值得投
综合评分 74
International audit role in a stable asset manager with strong developmental opportunities but limited social impact focus.
从薪资福利、成长空间、工作节奏和岗位方向综合评估，方便横向比较。
薪资怎么样
15K
与审计中位数基本持平
发布情况
新岗位 · 今天发布
公司情况
这家公司招聘很活跃
22 个在招
市场机会
选择面较广
审计 · 约 170 个在招
职位详情
关于这个职位
As a Statutory Internal Audit contractor at Allianz Global Investors in Taiwan, you will join the Taiwan Statutory Internal Audit team. You will be responsible for executing internal audits based on the annual plan, handling regulatory inspections, providing internal control consultation, and preparing regulatory reports. The role involves onsite checking at TWSE, OTC, and Futures Exchange, as well as conducting Internal Control Self-Examination and global monitoring works.
最低要求
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. Fluent spoken and written English. AI skills: Microsoft CoPilot, ChatGPT
工作职责
Internal audit works based on annual audit plan. 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 transactions. Proceed with the Internal Control Self-Examination and review the result then prepare the summary report. Global monitoring works.
AI 洞察
优缺点分析
优点
- Gain experience in a leading global asset manager with exposure to international regulations and practices.
- Benefit from comprehensive learning and development offerings, including certifications and professional qualifications.
- Work in a balanced environment that supports flexibility, collaboration, and employee wellbeing programs.
- Access career opportunities across the entire Allianz Group, enhancing long-term growth potential.
- Handle high-pressure situations during regulatory inspections and audits, requiring strong teamwork and communication.
- Navigate complex and evolving financial regulations in the Taiwan market, demanding continuous learning.
- Manage global monitoring tasks, which may involve coordination across different time zones and jurisdictions.
- Professionals with a background in internal audit, compliance, or finance who thrive in structured yet dynamic environments, are detail-oriented, and seek international exposure in a reputable organization.
缺点 / 挑战
暂无明显挑战项
角色解读
- Advance to senior internal audit roles or compliance leadership within the Allianz Group.
- Expand into global audit functions or regulatory affairs, leveraging cross-border opportunities.
- Develop specialized skills in financial regulations and AI-driven audit methodologies.
- Conduct internal audits based on the annual audit plan, ensuring compliance with regulations and internal policies.
- Handle regulatory inspections and provide internal control consultation to departments.
- Prepare regulatory reports and summaries from internal control self-examinations.
- Perform onsite checks at stock exchanges and monitor global activities.
- Expertise in internal audit, compliance, and financial regulations, with 3-5 years of relevant experience.
- Fluent English communication skills and ability to work under pressure in a team environment.
- Proficiency in AI tools like Microsoft CoPilot and ChatGPT for audit processes.
- Knowledge of SITE/SICE industry regulations and certification in senior securities specialist or related tests.
申请策略
- Research Allianz Global Investors' culture and values to align your application with their client-first and inclusive approach.
- Prepare examples of past audit projects or regulatory handling to discuss during interviews, demonstrating problem-solving and compliance focus.
- Highlight 3-5 years of internal audit or compliance experience, especially in SITE/SICE industry or CPA firms.
- Emphasize fluency in spoken and written English and communication skills under pressure.
- Include certifications like senior securities specialist or relevant personnel tests, and AI tool proficiency.
- Showcase teamwork experiences and ability to handle regulatory reporting or inspections.
- Strengthen knowledge of Taiwan financial regulations and SITCA requirements through online courses or certifications.
- Enhance AI skills specifically for audit applications, such as using Microsoft CoPilot or ChatGPT for data analysis.
面试指南
- Use the STAR method (Situation, Task, Action, Result) to structure responses, focusing on specific audit projects or regulatory encounters.
- Emphasize your technical knowledge in finance/accounting, combined with soft skills like communication and teamwork.
- Highlight your proactive learning approach and how you adapt to new tools or regulations, linking to the role's requirements.
- Can you describe your experience with internal audit processes and how you ensure compliance with regulations?
- How do you handle pressure during regulatory inspections or high-stakes audits?
- What role do AI tools like Microsoft CoPilot or ChatGPT play in your audit work?
- Explain a situation where you provided internal control consultation to a department.
- How do you stay updated with changes in financial regulations, especially in the Taiwan market?
职位点评
薪资福利
The role offers strong benefits such as pension plans and share purchasing, but salary details are not disclosed, limiting certainty on financial compensation.
成长发展
Provides clear growth opportunities within Allianz Group and comprehensive learning programs, supporting skill development and career advancement.
工作生活
The company promotes a balanced work environment with flexibility, but specific work mode and overtime signals are not detailed in the JD.
使命价值
Works within a stable, reputable asset management firm with a client-first mission, though the social impact is neutral and innovation level is moderate.
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