面議(經常性薪資達4萬元或以上) 台北市北投區 3年工作經驗 5天前更新
- Develop and keep internal and external communication. 發展並維持內部和外部溝通。
- Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision. 在定期的監督下,且在規定的時程內執行查核任務。
- Participates in audit planning for assigned scope areas to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. 參與指定範圍領域的查核規劃,以了解更複雜的作業流程,與執行查核任務的審核員進行流程訪談和演練,並記錄關鍵查核要點。
- Review and validate working procedures to reach target of risk control and simplify process. 審查和核實【查核工作要點】,以達到風險控制及流程簡化的目標。
- Participate in projects which are improving operational flow or financial result. May be assigned as an individual or as part of a team. 個人或團隊的一部分,參與改善營運流程或財務結果的專案,。
- Ensure the compliance of local regulatory, company policy and reporting requirement 確保遵守當地法規、公司政策和報告要求
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