法国外贸银行 (Natixis CIB) 台北分行徵求 兼营证券商业务之内部稽核人员 为符合兼营证券商业务之法规要求，法国外贸银行 (Natixis) 台北分行目前计画招募一 位内部稽核人员 (Statutory Auditor)，其主要工作为： (1) 证券商业务相关之内部稽核工作不含银行端) ，约占20% (2) 其余80% 的工作量能将运用在协助法国外贸银行发展在台业务所需的专案与行政营运 管理 ，如： - 协同法遵单位监督在台业务之风险导向自行查核，及执行需要之独立测试 - 跨部门之专案管理 （如新执照或新产品之内外部核准 或 委外/个资等全行新计画推动 之协调窗口），与各部门共同合作推动在台业务发展 - 公司治理相关业务：如分析来函公文内容，并发布其中重要讯息予相关部门，亦包涵後 续应执行行动之追踪结案 更详尽之JD内容可参阅以下英文内容，倘若有兴趣之同学，可将英文CV发至 [email protected] 信箱。法国外贸银行相关讯息，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 法国外贸银行 (Natixis) 台北分行官方网页 https://apac.cib.natixis.com/taiwan 法国外贸银行隶属BPCE集团下全球金融服务业务部 Global Financial Service，以 Natixis 为品牌，负责拓展集团下更具国际性质之活动：如企业与投资银行 (Corporate & Investment Banking，台北分行属此项下) 与资产管理 (Asset & Wealth Management ，法盛证券投资顾问属此项下)。 根据市场数据 (如 S&P 2022年4月数据全球资产第20大；LexisNexis 2021数据全球资产 第16大)， BPCE集团为世界前二十大银行集团，且为全球系统性重要银行 (G-SIBs)； BPCE集团有稳健坚实之资本支撑，截至2023年6月底之集团CET1 ratio为15.2%。 BPCE集团采合作股权 (cooperative shareholding) 架构，由大众银行集团 (BP) 与储蓄 银行集团 (CE) 於2009年共同创立集团管理中心组织 BPCE SA，共有9百万合作股东，并 透过BPCE SA 持有其他子公司，如法国外贸银行Natixis SA。BPCE透过大众银行集团与储 蓄银行集团拥有广泛之法国在地金融通路，在法国提供融资予超过20%之该国实体经济活 动，集团雇用超过10万名员工，2022年整体集团净营收达257亿欧元。法国外贸银行专注 於8类策略性产业，提供客户金融顾问、融资、资本市场、金融交易贸易融资等服务，目 前在台业务以资本市场及再生能源融资为主。 --

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