Audit Liaison

2 weeks ago

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

CTBC Bank Corp. (Canada) is a subsidiary of CTBC Holding Company Ltd., the largest and most profitable privately owned bank headquartered in Taiwan.

We are now looking for an Audit Liaison to join our Team. The role of Audit Liaison encompasses various responsibilities including maintaining and updating Audit Charter, Policies and Procedures. The job holder will report risk assessments and annual audit plans to the Audit Committee, engage in individual audit planning, ensure communication with auditees during audits, oversee audit work papers quality, delivery audit reports, and track and follow up on audit issues. S/he is also responsible to conduct self-evaluation and external quality assurance, review outsourcing contracts, monitor auditors’ qualifications, facilitate parent bank’s audits, assist in special assignments, and provide training and other ad hoc duties.

**Position**:AuditLiaison

**Responsibilities**:

- Maintain and update the Audit Charter, Audit Policy and Procedure to ensure compliance and accuracy
- Report risk assessments, annual audit plans and regular audit status update to the Audit Committee
- Plan and execute individual audits, ensuring a comprehensive approach to assessment
- Foster clear communication with auditees throughout audit processes, promoting transparency and cooperation
- Uphold the quality of audit work-papers, guaranteeing accuracy and adherence to standards
- Track and follow up on audit issues, ensuring a timely resolution and preventing recurrence
- Engage in self-evaluation to contribute to the annual performance evaluation of outsourced internal audit activities
- Review external quality assurance results and report to the Audit Committee in a timely manner
- Assist in preparing periodic internal audit activity reports, facilitate audits of parent bank, support special assignments and investigations, provide training to employees and stakeholders, and other ad hoc duties

Key Qualifications:

- Bachelor degree in Accounting, Finance, or related discipline
- Professional certification (e.g. CPA, CISA) is a plus
- 3 - 5 years of experience in internal / external audit segment
- Strong understanding of audit policies, procedures and risk assessment
- Excellent communication, organizational, and analytical skills
- Proficiency in audit tools and software

**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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