審計類-審計員/資深審計員(金融組)
Core
Conduct financial statement and tax audits for banks, insurance, securities, and investment trusts; execute internal control and compliance projects; participate in AML, ESG, and assurance services.
Role type
Audit Associate / Senior Audit Associate (Financial Services)
Builds
Audit reports, compliance assessments, and assurance services for financial institutions
Domain
Financial Services (Banking, Insurance, Securities, Investment Trusts)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement auditing, tax auditing, internal control assessment, regulatory compliance, AML procedures, ESG reporting, client interviewing, process analysis
Preferred skills
CPA license, advanced Excel, PowerPoint, Word
Technologies
Excel, PowerPoint, Word
Responsibilities
Perform financial statement and tax audits for diverse financial institutions; execute internal control and compliance projects; participate in emerging projects like AML, ESG, and assurance services.
Seniority
Junior to Mid-level, hands-on IC