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CTBC Financial Holding · Taipei

# 高級稽核人員

Taipei Full-time 

Listed on CTBC Financial Holding’s official careers site. Posted January 5, 2026. Check that it is still open and apply there.
[Apply on CTBC Financial Holding’s careers site →](https://ctbcholding.wd3.myworkdayjobs.com/External/job/Taipei/_JR6219)

[OpenNash Jobs](https://jobs.opennash.com/) / [CTBC Financial Holding](https://jobs.opennash.com/companies/ctbc-financial-holding/) / 高級稽核人員

## Job description

中國信託商業銀行 Your Career Our Future 【工作內容】 規劃及管理海外相關查核、持續性監控、風險評估及稽核數位化發展等作業 提供內部控制諮詢服務 啟發領導團隊了解受查單位、掌握內外部風險及控管環境變化以規劃與時俱進之查核重點及方法 編製清楚簡潔之查核報告或簡報，以呈報作業 【資格條件】 工作經歷要求：7年以上銀行法金相關領域經驗，或稽核銀行法金業務經驗(銀行或4大會計師事務所均可)

### 學歷要求

大學/碩士 科系要求：無 語文條件：[英文] 聽說讀寫精通 應備證照：需要具備銀行內部稽核人員資格，以有國際內部稽核師(CIA)資格認證為優先 【其他條件】 須配合出海外差 (有外派經驗尤佳) 抗壓性強並可獨立作業 熟windows office文書軟體操作及具備數據資料分析能力 具資料庫數據資料運用能力尤佳

## At a glance
- Posted by the employer: Jan 5, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 287 days
- Location: Taipei
- Employment type: Full-time[Apply on CTBC Financial Holding’s careers site →](https://ctbcholding.wd3.myworkdayjobs.com/External/job/Taipei/_JR6219)

## More jobs at CTBC Financial Holding

### [(公益)行銷企劃人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/618fe4e5afc0b2efe140/)

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### [(台北)客服實習生_個金(未提供實習學分)](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/ab07a6e951d62c06072e/)

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### [(子)作業規劃人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/b48224ff71ffe0d92ae7/)

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### [(子)保單作業人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/903c4647052cc5a820fe/)

Taipei

OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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