Informations générales
Ref #
1111111111117641
Pays
Taïwan
Ville
Taipei
Type de contrat
CDD
Famille de métiers
F20 - AUDIT INTERNE - INSPECTION GENERALE
Expérience requise dans le domaine
Avec une première expérience professionnelle
Description
職務說明
1.協助執行一般稽核或專案稽核查核行政作業。
Assist in carring out general audit reviewsa or project audit review adminitration work.
2.其他指派工作(例如:列印查核底稿/Worksheet)或專案
Handle other assisnged tasks ( e.g. printing audit working papers / worksheet ) or special projects.
3.定期更新及維護內部稽核查核進度表、查核意見及改善情形彙總表。
Regularly update and maintain the internal audit review progress tracker, audit comments, and the summary report of corrective actions/ improvement status)
4. 編製及依財務部要求更新稽核室每月時間表。
Prepare and update the monthly audit schedule/time sheet as requested by the Finance Department.
5. 其他主管交辦事項
Other maters assigned by the supervisor.
人才條件
◆ 大學學歷, 商學或管理或資訊相關科系。
Education Level : Bachelor degree with major in business, management or IT.
◆ 具會計事務所或保險產業稽核經驗佳
With some experience at accouting firm or audit experience in insurance company will be plus.