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CTBC Financial Holding · Taipei

# 資深國際稽核人員

Taipei Full-time 

Listed on CTBC Financial Holding’s official careers site. Posted July 3, 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/_JR8464)

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

## Job description

中國信託商業銀行 Your Career Our Future 【工作內容】 執行海外分行、子行及跨境業務稽核作業。 辦理風險評估、內部控制及法令遵循查核。 撰寫稽核報告並追蹤改善事項。 提供海外據點內控及風險管理諮詢。 推動稽核流程優化及數位化發展。 配合國內外出差及專案稽核。 【資格條件】 大學（含）以上畢業。 具 6 年以上銀行或金融業相關經驗。 具內部稽核、法遵、風險管理或國際金融業務經驗尤佳。 英文聽、說、讀、寫能力佳。 具 CIA 或銀行內部稽核人員資格者優先。 【專業能力】 熟悉銀行法規、國際監理規範及內部控制制度。 具風險導向稽核規劃與執行能力。 具稽核報告撰寫及問題分析能力。 具跨國溝通協調及專案管理能力。 熟悉 Excel、PowerPoint 等 Office 應用軟體。 具資料分析或數位稽核經驗者佳。 ​

## At a glance
- Posted by the employer: Jul 3, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 108 days
- Location: Taipei
- Employment type: Full-time[Apply on CTBC Financial Holding’s careers site →](https://ctbcholding.wd3.myworkdayjobs.com/External/job/Taipei/_JR8464)

## 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/)

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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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