1.對總行單位、作業中心及國內分行進行內部稽核工作(需配合出差)。
2.對前項單位內部控制制度之設計及執行提供適當建議。
1. Conduct internal audits for head office units, operations centers, and domestic branches (travel required).
2. Provide recommendations on the design and execution of internal control systems for the aforementioned units.