內部稽核人員 Internal Auditor
Core
Execute audit assignments, design risk-based audit programs, and leverage data analytics/AI tools to enhance internal audit efficiency and value.
Role type
Internal Auditor
Builds
Audit programs, audit cycles, and quality assurance frameworks
Domain
Financial Services / Internal Audit
Required skills
Risk assessment, Regulatory compliance, Data analytics, AI tools, Audit planning, Quality assurance, Process optimization, Training delivery
Preferred skills
None stated
Technologies
Data analytics tools, AI tools
Responsibilities
Execute audit assignments and follow-up reviews of internal and external audit findings, Plan and design audit programs to identify risks and verify regulatory compliance, Proactively leverage data analytics and AI tools to enhance audit efficiency, Develop and maintain an audit program repository, Drive continuous improvement of the internal audit quality assurance framework, Establish and maintain professional networks for process optimization, Plan and deliver competency development programs for audit staff, Proactively plan and execute audit-related projects
