轉職熱搜工作

1.循環規劃及查核主導，提出風險/效益評估及流程改善建議，提供管理單位參考 2.協助或處理違反誠信廉潔規範之檢舉調查，及處理性騷擾申覆，確保公司權益及聲譽 3.擬定不定期&專案查核計畫及執行查核，報告查核結果提出改善建議 4.規劃及管控母、子公司內控自行檢查計劃執行及覆核作業(含SOX 404）。 5.落實子公司監理，規劃對子公司及循環別查核計劃，及一規畫至子公司執行查核/提出稽核報告 6.強化及審視公司內部控制制度，以落實風險管理、法令遵循及危機處理之維護。 7.審視經營環境及風險，提出以電腦輔助查核可行方案 8.其他主管交辦事項

1. 製作帳務報表。 2. 執行帳務沖銷流程，核對相關憑證，確保帳戶準確結清。 3. 核對帳務資料。 4. 管理應收、應付帳款作業，包括催收應收帳款及確認付款狀態。 5. 進行文書管理，如資料建檔、列印、整理及維護，並定期更新財務資料庫。 6. 負責部門日常行政事務，並協助部門內的資源統籌與文件處理。 7. 配合上級指派的專案及其他主管交辦事項。 8. 使用ERP系統進行數據處理及財務資料的數位化管理。 我們期待有熱忱且具備財會相關知識的你加入我們的團隊！如果你對財務管理、機械設備產業充滿興趣，歡迎立即投遞履歷，成為我們的一員，共同打造高效且穩健的業務發展！

1.生產循環規劃及查核主導，提出風險/效益評估及流程改善建議，提供管理單位參考 2.協助或處理違反誠信廉潔規範之檢舉調查，及處理性騷擾申覆，確保公司權益及聲譽 3.擬定不定期&專案查核計畫及執行查核，報告查核結果提出改善建議 4.規劃及管控母、子公司內控自行檢查計劃執行及覆核作業(含SOX 404）。 5.落實子公司監理，規劃對子公司及循環別查核計劃，及一規畫至子公司執行查核/提出稽核報告 6.強化及審視公司內部控制制度，以落實風險管理、法令遵循及危機處理之維護。 7.審視經營環境及風險，提出以電腦輔助查核可行方案 8.其他主管交辦事項

1. 依循NCC KYC政令要求，溝通並建立完整管理制度，執行通路稽查，確保符合規範，防範作業與管理疏漏遭致行政裁罰。 2. 負責建立業務通路營運稽查制度與推行，確保作業合規且符合公司策略發展與營業規範。 3. 執行通路定期不定期與年度稽核作業，應用數位化工具，高效監控通路銷售與營運品質風險與作業缺失，持續強化管理缺口。 4. 跨部門溝通與輔導通路相關營業管理、銷售、店務及資訊安全等作業，提擬合規建議；協調缺失根因矯正與改善，並藉由制度設計與施行，實踐通路各階成員持續完善自主管理運作。 5. 主導與統籌內部各項自主查核與內控制度(CSA/ICS)的完整性，監督及管理稽核小組執行成效，管制通路異常事件發生的風險。

1. 擬訂年度稽核工作計畫。 2. 執行查核及作業流程改善建議並出具稽核報告。 3. 追蹤內控缺失改善，落實內稽內控制度之推行。 4. 主管其他交辦事項及部門支援。

1. Conduct audit planning and undertake audit engagements as assigned by Manager of IT Audit. 2. Plan, execute and complete all audits in accordance with departmental and professional standards. 3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies. 4. Use data analytics to increase effectiveness and efficiency of audit coverage 5. Work on initiatives to increase the effectiveness, value and reputation of the audit department such as automation or risk assessments. 6. Advise and apprise promptly IT Audit Manager and / or Head of Audit for Taiwan of major risks, controls and regulatory issues arisen during the audit. 7. Maintain key relationships with middle level management and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas designated by IT Audit Manager.

1.建廠及廠務相關作業查核主導，提出風險/效益評估及流程改善建議，提供管理單位參考 2.協助或處理違反誠信廉潔規範之檢舉調查，及處理性騷擾申覆，確保公司權益及聲譽 3.擬定不定期&專案查核計畫及執行查核，報告查核結果提出改善建議 4.規劃及管控母、子公司內控自行檢查計劃執行及覆核作業(含SOX 404）。 5.落實子公司監理，規劃對子公司及循環別查核計劃，及一規畫至子公司執行查核/提出稽核報告 6.強化及審視公司內部控制制度，以落實風險管理、法令遵循及危機處理之維護。 7.審視經營環境及風險，提出以電腦輔助查核可行方案 8.其他主管交辦事項

(A) Promotion of Financial Planning Services and Wealth Mgt Products 1) Acquire new affluent customers and solicit business opportunities through cross selling, referral, personal business connections, etc. 2) Identify customer needs through financial needs analysis / planning and provide appropriate solutions on a broad range of banking, insurance & investment products (e.g. investment profile review, portfolio mgt.). 3) Offer suitable wealth management products/services in accordance with the customers’ profile, promote and explain the products & their associated risks, if any, to the customers. 4) Attend to customers’ queries on wealth management incl. investment & treasury products needs. 5) Perform CRM call activities in line with Relationship Management Model and other sales-related duties as assigned by DBS Treasures Centre Manager &/or Branch Manager. 6) Responsible for meeting all sales and business targets assigned so as to ensure maximum contribution to the revenue of DBS Treasures. 7) Perform RI regulated activities and TR insurance activities 8) Attend all relevant training and briefings and reflect customer feedback & competitive situation and recommend suggestions to DBS Treasures Centre Manager &/or Branch Manager. (B) Relationship Building and Account Servicing 1) Maintain regular contact with existing customers to build & deepen relationship and reduce attrition. 2) Update customers on the latest product/market information and their account status to increase utilization & product penetration and increase share of customer’s wallets through portfolio review and cross selling. 3) Handle enquiries and execute financial transactions/orders & operations for customers. 4) Keep attuned to the current economic and financial markets so as to be current and proficient in attending to customers’ queries. 5) Make cross referral of other consumer banking products to the appropriate staff for follow-up. (C) Customer Experience Management 1) Provide superior customer service and professional financial solutions through discreet financial needs analysis / planning that satisfies customers’ changing financial needs. 2) Achieve and exceed the service standards set by the Bank. 3) Conduct regular business trips to deepen relationship with offshore clients (D) Audit and Compliance Control 1) Adhere to bank’s policies, standards, operations guidelines/ procedures, security and internal control measures. 2) Comply with the compliance and regulatory requirements and code of conduct, particularly those applicable to the course of selling, i.e. sales staff’s licensing and fitness & properness, KYC, FNA, PDPO anti-money laundering & documentation completeness in a/c opening & in each deal. 3) Comply with the registered capacity as well as any conditions imposed by the HKMA. This includes compliance with the applicable requirements of the Code of Conduct for Persons Licensed by or Registered with the SFC. 4) Compliance with Cross-border Marketing and Sales Policy and Standard. (E) Teamwork 1) Work hand in hand with fellow colleagues and working partners to ensure that all objectives of the team are met and there is team harmony and unity.

1.透過卓越的客戶服務及專業的財務解決方案，增加/強化客戶及其家人的財富 2.依據客戶的資產組合/財務需求，提供全方位的理財規劃建議，確保產品的風險在客戶的承受範圍內並使客戶滿意本行的售後服務 3.透過緊密的團隊合作，提供客戶專業、客製化的服務體驗，滿足其所有銀行相關的需求(含銀行一般業務、借貸及投資 4. 透過星展資源開發客戶，業務推廣信用卡 / 資產管理 / 銀行帳戶等些相關業務，針對客戶需求推薦最適當商品。 5. 運用多元銷售模式- 電話開發既有客戶名單 / 陌生拜訪分行區域客戶/行動銀行優惠推播。 6. 服務並維繫分行客戶，解決客戶對於銀行產品的相關問題。 ＜ 注意事項 ＞ 1. 請至JIM bot進行第一階段申請: Jim - 資深豐盛理財客戶經理 (https://dbs-prod.impress.ai/careers/icareers/html-widget/chat-widget/92e652f2-3ac7-450c-b36a-89cf9dbbd7b4/) - 2023的評估 (impress.ai) (建議用Google Chorme瀏覽器開啟) 2. 請至DBS官方網站，註冊帳號密碼後，點選「線上應徵」進行第二階段申請 資深豐盛理財客戶經理 (https://careers.dbs.com/careersection/dbs_professional_hires_career_section/jobdetail.ftl?job=21000002&lang=zh_TW)

＜ 注意事項 ＞ 1. 請至JIM bot進行第一階段申請: Jim - 資深豐盛理財客戶經理 (https://dbs-prod.impress.ai/careers/icareers/html-widget/chat-widget/92e652f2-3ac7-450c-b36a-89cf9dbbd7b4/) - 2023的評估 (impress.ai) (建議用Google Chorme瀏覽器開啟) 2. 請至DBS官方網站，註冊帳號密碼後，點選「線上應徵」進行第二階段申請 資深豐盛理財客戶經理 (https://careers.dbs.com/careersection/dbs_professional_hires_career_section/jobdetail.ftl?job=21000002&lang=zh_TW) e-JD(透過影片可更了解DBS RM的實際工作樣貌): https://www.youtube.com/watch?v=rhKNH4M2a-o 1.透過卓越的客戶服務及專業的財務解決方案，增加/強化客戶及其家人的財富 2.依據客戶的資產組合/財務需求，提供全方位的理財規劃建議，確保產品的風險在客戶的承受範圍內並使客戶滿意本行的售後服務 3.透過緊密的團隊合作，提供客戶專業、客製化的服務體驗，滿足其所有銀行相關的需求(含銀行一般業務、借貸及投資) 4.https://www.youtube.com/watch?v=rhKNH4M2a-o