求才內容說明

職務編號:

HF220571

職務類別:

財會/金融/投資

職務說明:

1.Prepare Audit Plan for CEO and Chief Internal Audit Officer approval.
2.Prepare and monitor the dept budget.
3.Execute Ah-Hoc Audit Projects; guide team member(s) in the planning and execution of the assigned audit projects. Guide Teams Members to provide insightful information through data analysis.
4.Jointly conduct audit with Regional Auditors.
5.Review Audit Programme, Working Papers and Audit Report.
6.Communicate with management on the audit issues identified.
7.Prepare internal control training materials and conduct Internal Training for employees and related stake holders.
8.Organise Corporate Governance Promotion Activities.
9.Manage external parties such as outsourced auditors and external auditors, if required.
10.Conduct Investigations.
11.Report the progress of audit activities to CEO and Chief Internal Audit Officer.

工作地點:

基隆/台北

薪  資:

面議

專長條件:

1.Bachelor degree and above or a professional certification such as CPA or CIA prefer.
2.At least 8 years of experience in internal audit, business or financial control.
3.Fluent in English writing & speaking.
4.Excellent communication and interpersonal skills to allow productive interactions with business partners
5.Ability to work independently and as part of a team.
6.Analytical thinker with strong conceptual and problem-solving skills.

企業背景

產業類別:

電子/電腦/週邊

公司背景:

世界光學及數位影像技術的領導品牌

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