---

法國外貿銀行 (Natixis CIB) 台北分行徵求 兼營證券商業務之內部稽核人員
為符合兼營證券商業務之法規要求，法國外貿銀行 (Natixis) 台北分行目前計畫招募一
位內部稽核人員 (Statutory Auditor)，其主要工作為：

(1) 證券商業務相關之內部稽核工作不含銀行端) ，約佔20%
(2) 其餘80% 的工作量能將運用在協助法國外貿銀行發展在台業務所需的專案與行政營運
管理 ，如：
- 協同法遵單位監督在台業務之風險導向自行查核，及執行需要之獨立測試
- 跨部門之專案管理 （如新執照或新產品之內外部核准 或 委外/個資等全行新計畫推動
之協調窗口），與各部門共同合作推動在台業務發展
- 公司治理相關業務：如分析來函公文內容，並發布其中重要訊息予相關部門，亦包涵後
續應執行行動之追蹤結案

更詳盡之JD內容可參閱以下英文內容，倘若有興趣之同學，可將英文CV發至
wendel.hu@natixis.com 信箱。法國外貿銀行相關訊息，亦於此文下方有提供。



Main Responsibilities
‧ Developing, planning, executing and reporting of the scope of internal
audit
‧ Carrying out regular and ad hoc internal audits and preparation of audit
reports as well as audit work papers, each pursuant to the applicable laws and regulations
‧ Based on internal audit results, identify internal control weaknesses,
recommend corrective actions or business resolutions, if required, and follow up on
implementation
‧ Preparation of internal audit related management meeting materials and to
report to Taiwan General Manager / APAC internal audit
‧ Regularly coordinate related departments to review and update the company’
s internal control system to bring such system up to date and to ensure that such system
is in line with applicable laws and regulations as well as group policies where
applicable
‧ Partner with Compliance to coordinate related departments to execute the
risk-based self-assessments, as well as to assess the effectiveness of the
self-assessment results
‧ Assist Compliance (contact window) to face regulators in the event of
regulatory inspections and regulatory queries/surveys
‧ Provide support to Compliance on the branch transversal projects as well as
administrative coordination, including, but not limited to, Chinese official
letter handling, project coordination/follow up, or other management
requested admin support

Required Skills
‧ Bachelor degree in Business/ law/accounting/management or equivalent
‧ At least 1-2 year experience in risk (audit, operational risk, compliance
or etc.) management related field.
‧ Senior Securities Agent License.
[Can Still Apply if you do not have it now, but this will be a MUST when
coming onboard]
‧ Mandarin and English are mandatory
‧ Well structured, organized and systematic
‧ Solid analytical skills (auditor background is preferred)
‧ Ability to cope with time pressure and work to meet deadlines
‧ Good understanding of banking activities
‧ A good team player
‧ Good knowledge and ability on Microsoft Office


法國外貿銀行 (Natixis) 台北分行官方網頁
https://apac.cib.natixis.com/taiwan

法國外貿銀行隸屬BPCE集團下全球金融服務業務部 Global Financial Service，以
Natixis 為品牌，負責拓展集團下更具國際性質之活動：如企業與投資銀行 (Corporate
& Investment Banking，台北分行屬此項下) 與資產管理 (Asset & Wealth Management
，法盛證券投資顧問屬此項下)。
根據市場數據 (如 S&P 2022年4月數據全球資產第20大；LexisNexis 2021數據全球資產
第16大)， BPCE集團為世界前二十大銀行集團，且為全球系統性重要銀行 (G-SIBs)；
BPCE集團有穩健堅實之資本支撐，截至2023年6月底之集團CET1 ratio為15.2%。


--
※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 123.193.178.78 (臺灣)
※ 作者: uppereastbbr 2023-09-24 22:36:01
※ 文章代碼(AID): #1b44bN7G (Finance)
※ 文章網址: https://www.ptt.cc/bbs/Finance/M.1695566167.A.1D0.html