高階稽核主管(處長/協理)

Auditing Manager
Commercial/Entertainment
台北市
Face-to-face negotiation
General Company | Senior 2024/08/28

高階稽核主管(處長/協理)

Auditing Manager
Commercial/Entertainment
台北市
Face-to-face negotiation

Qualifications

查核CIA證照電腦稽核師CISA

Job Advantage

上市集團跨多元產業
於各產業中皆是指標性企業
重視人才,集團擴編中,福利優

Responsibilities

1.依風險評估制定年度稽核計畫及查核策略
2.以數據分析驅動稽核作業
3.建置數位稽核團隊
4.查核程序自動化、智能化(PowerQuery、Python)
5.分析異常態樣,專(弊)案查核
6.提供營運稽核報告並出席審計委員會或董事會等答覆稽核現況
7.向主管機關申報稽核事項

Ideal Candidate

1. 具上市櫃稽核
2. 具光電/半導體產業者佳
3 具資安協作稽核經驗者尤佳

Other Requirements

Education:No Limitations
Department:No Limitations
Experience:Over 10 years of experience
Language:
English:Listening/Intermediate Speaking/Intermediate Reading/Intermediate Writing/Intermediate
Management Responsibilities:Not need to bear any management responsibilities
Business trip:No business trip required

Employee Benefits

Required by law:哺乳室,家庭照顧假,勞保,健保,特別休假,育嬰留停,勞退提撥金,防疫照顧假,員工體檢
Benefit system:員工認股,年終獎金,三節獎金/禮品,員工宿舍,員工餐廳,員工舒壓按摩,生活工作諮詢,不扣薪病假,不扣薪事假,結婚禮金,生育津貼,社團補助,員工進修補助,子女教育獎助學金,旅遊補助,住院慰問金,退職金提撥,慶生會,社團活動,家庭日,健身房,停車位,優於勞基法特休,伙食津貼,員工團體保險,可遠端/在家上班

Case Number:BC01011093

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