面議(經常性薪資達4萬元或以上) 新竹市東區 8年工作經驗 今天剛更新
1. 執行銷售、生產營運流程之稽核專案與風險評估,如 : 營運流程內控與舞弊風險評估、控制點設計評估、定期與不定期稽核專案、數據分析與持續性監控等。
2. 執行其他營運循環或法令遵循等專案查核,如 : 銷售及收款循環、生產循環、採購及付款循環、薪工循環、投資循環、融資循環、法令遵循查核專案等。
3. 執行法令要求之內部稽核職能,如 : 內控自評作業、子公司專案稽核等。
1. Execute sales/production operational process audit and risk assessment, such as: operational process internal control and fraud risk assessment, control point design evaluation, regular and non-regular project audits, data analysis, and continuous monitoring.
2. Execute other operational cycle or regulatory compliance audit projects, such as: sales and receivables cycle, production cycle, procurement and payment cycle, payroll cycle, investment cycle, financing cycle, regulatory compliance audit projects, etc.
3. Execute internal audit functions required by regulations, such as: internal control self-assessment operations, subsidiary project audits, etc.
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