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內部稽核人員

Company

Prudential plc

Location

Taiwan, Taiwan

Type

Full time

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

依年度稽核計畫執行各項查核與內外部查核缺失覆查,展現稽核專業價值。
Execute audit assignments and follow-up reviews of internal and external audit findings in accordance with the annual audit plan, demonstrating professional audit value.

規劃與設計偵測風險及確認法規遵循之查核程式,視實際狀況保持彈性,調整查核作業。
Plan and design audit programs to identify risks and verify regulatory compliance, with flexibility to adjust audit approaches based on actual conditions.

積極運用資料分析或 AI 工具,持續提升查核效能。
Proactively leverage data analytics and AI tools to continuously enhance aud...

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