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 1天前更新
- Develop and keep internal and external communication.
- Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.
- 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.
- Review and validate working procedures to reach target of risk control and simplify process.
- Participate in projects which are improving operational flow or financial result. May be assigned as an individual or as part of a team.
- Ensure the compliance of local regulatory, company policy and reporting requirement
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