B
BizLink Group
稽核人員
2 months ago
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Important information
Contract type:
Permanent
Location:
Taipei, Taiwan
Work mode:
Onsite
Published on:
20 August 2026
What they need
- 依年度稽核計畫規劃及執行內部稽核作業、年度稽核計畫、出具相關報告與改善建議方案
- 追蹤稽核作業異常改善情形
- 執行公司各單位及子公司內部控制制度自行評估作業
- 專案稽核作業執行
- 主管交辨事項
- 協助內部稽核作業相關申報與公告作業。
- 公司內控流程及管理辦法之適當優化
- 短期出差海外子公司執行稽核
- 查知、協調及解決各部門間之流程或作業問題
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