【TW Life】Sub-Manager, Internal Audit

Key Responsibilities 
• Conduct risk-based and regulatory audits independently.
獨立執行風險導向及法規稽核。
• Develop audit objectives, scope, and programs with minimal supervision.
制定稽核目標、範圍及計畫，僅需最低指導。
• Perform audit fieldwork and gather sufficient, relevant, reliable evidence.
執行現場稽核，取得充分、相關及可靠的證據。
• Coordinate and communicate with stakeholders on audit findings and improvement actions.
與利害關係人協調溝通稽核結果及改善建議。
• Participate in ad-hoc audit projects and investigations; liaise with HQ/Regional office.
參與臨時稽核專案或調查，並與總部/區域辦公室協作。
• Assist Chief Auditor in delivering independent, objective assurance and consulting services.
協助首席稽核提供獨立、客觀的保證與諮詢服務。
• Support corporate governance tasks (., Board meeting scheduling, document preparation).
支持公司治理事務（如董事會議排程、文件準備等）。

 

• Minimum 3-5 years of hands-on experience in IT audit, IT security, or related information system audit, preferably within insurance, financial institutions, or list...