月薪42000~55000元 高雄市小港區 2年工作經驗 2天前更新
1. 內部稽核制度設計（確定目標、制定政策和程序、建立組織結構、制定稽核計劃）、考核（執行稽核、收
集和分析數據及撰寫報告）與定期提出改善報告（提出改進建議、跟進實施及定期檢討）
Internal Audit System Design (Define objectives, establish policies and procedures, build
organizational structure, develop audit plan), Assessment (Conduct audits, collect and
analyze data, and write reports), and Regular Improvement Reports (Provide recommendations
for improvement, follow up on implementation, and conduct regular reviews).
2. 依年度稽核計畫執行稽核計畫(工作底稿之編製-編制稽核計劃、制定工作底稿、稽核報告-撰寫初步報告、
內部討論、修訂報告、自行檢查作業-檢查和驗證、確認報告、覆核報表作業流程-覆核報告、確認改善措
施)及相關追踪或改善報告
Execute the Audit Plan According to the Annual Audit Plan (Preparation of working papers—
develop audit plan, create working papers; Audit report—draft preliminary report, internal
discussions, revise report, self-check operations—inspect and verify, confirm report, review
report workflow—review report, confirm improvement measures) and related follow-up or
improvement reports.
3. ISO9001、ISO14001、ISO45001等相關程序書之稽核且進行文件審查及現場確認檢查並確認符合台灣相對應
之法規，以及定期檢討並持續更新、跟蹤及改善後的效果並給予教育
Audit of Relevant Procedures for ISO 9001, ISO 14001, ISO 45001 and perform document review
and on-site verification to ensure compliance with corresponding regulations in Taiwan.
Additionally, conduct regular reviews, continuously update, track and assess the
effectiveness of improvements, and provide training.
4. 查核、協調、解決並優化各部門之流程及作業問題
Examine, coordinate, resolve, and optimize process and operational issues across various
departments.
5. 協助執行董事會交辦之專案或稽核
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