Statutory Internal Audit - Contract (Limited to 12 months) (Taipei, TW, 10476)

Allianz
Taipei
Workplace: OnsiteTemporaryFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Teamwork","Work under pressure"]

Support the Taiwan Statutory Internal Audit team by executing the annual internal audit plan, handling regulator inspections, and consolidating audit findings into final reports with actionable recommendations. Provide internal control consultation and assist with departmental internal control updates, including regulatory reporting. Conduct TWSE/OTC/futures exchange on-site transaction checks, perform internal control self-examination review, and contribute to global monitoring activities.

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FursaFursa
Allianz
Allianz
1 week ago

Statutory Internal Audit - Contract (Limited to 12 months) (Taipei, TW, 10476)

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Last checked: 10 hours agoStatus: Live

Job Summary

Support the Taiwan Statutory Internal Audit team by executing the annual internal audit plan, handling regulator inspections, and consolidating audit findings into final reports with actionable recommendations. Provide internal control consultation and assist with departmental internal control updates, including regulatory reporting. Conduct TWSE/OTC/futures exchange on-site transaction checks, perform internal control self-examination review, and contribute to global monitoring activities.
Location: Taipei
Workplace: Onsite
Employment Type: Temporary · 12 months
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute internal audit work based on the annual audit plan.
  • •Handle inspection activities from regulators and complete regulatory reporting of internal audit work.
  • •Consolidate and finalize audit findings and provide constructive recommendations to enhance departmental efficiency.
  • •Provide internal control consultation and support departmental internal control updates, including internal control self-examination and summary report preparation.
  • •Perform TWSE/OTC/futures exchange regular onsite checking for employee transactions and support global monitoring.

Pay and Benefits

Perks:PensionRetirementSavings PlanEquityHealth InsuranceLearning Budget

Key Requirements

  • •Bachelor’s degree in finance, accounting, legal, or related fields.
  • •3–5+ years’ experience in Internal Audit or Compliance, or 2+ years’ audit experience at a joint CPA firm meeting regulator conditions.
  • •Has passed the senior securities specialist examination, or SITE/SICE personnel test and meets the working experience requirement of SITCA regulation.
  • •Strong communication skills and ability to work under pressure, with teamwork skills.
  • •Fluent spoken and written English.
Experience:3+ yearsInternal auditCompliance
Education:Bachelor's
Skills:CommunicationTeamworkWork under pressure
Certifications:Senior securities specialist examination
Languages:English
Tech Stack:Microsoft CoPilotChatGPT

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn