Audit Liaison

6 months ago


Vancouver, Canada CTBC Bank Corp. (Canada) Full time

**Audit Liaison**

CTBC Bank Corp. (Canada) is seeking a full-time Liaison to work in our Vancouver, BC office.

CTBC Bank Corp. (Canada) is a subsidiary of CTBC Bank Co. Ltd. and is amongst the largest and most profitable privately owned banks headquartered in Taiwan.

**Responsibilities**
- Maintain and update Audit Charter, Audit Policy and Procedures.
- Report risk assessment and annual audit plan to Audit Committee (AC).
- Individual audit planning.
- Communication with auditee during audit work.
- Audit workpapers quality assurance.
- Audit report delivery.
- Audit issue tracking & follow-up.
- Audit status reporting to AC.
- Self-evaluation for Parent Bank Internal Audit’s annual performance evaluation on outsourced internal audit (IA) activities.
- Audit Committee’s annual performance evaluation on outsourced IA.
- Review the outsourcing contract / agreement every two years or when necessary.
- Review external quality assurance result and report to AC.
- Review outsourced auditors’ qualification & training records annually.
- **Education/Experience/Skills**:
**High School Diploma or equivalent required. College degree preferred.**
- 1-2 years of customer service experience preferred.

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Paid time off

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Monday to Friday

Supplemental pay types:

- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Vancouver, BC V6H 3H8: reliably commute or plan to relocate before starting work (required)

Work Location: In person


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