•Perform and control the full audit cycle including risk management and control management over all applicable dire operations’ effectiveness, financial reliability and regulatory compliance •Determine internal audit scope and develop annual plans •Prepare reports to highlight issues and problems and distributing the reports to the relevant people •Act as an objective source of independent advice to ensure validity, legality and goal achievement •Perform risk assessments on key business activities and using this information to guide what should be covered in audits •Assess how well the business is complying to rules and regulations and inform management of any issues that need addressing •Maintain open communication with management and relevant stakeholders •Engage to continuous knowledge development regarding industry’s rules, regulations, best practices, tools, techniques and performance standards
待遇面議
(經常性薪資達 4 萬元或以上)
• At least 3 years audit related experience • Proven knowledge of auditing standards and procedures, laws, rules and regulations • Ability to manipulate large amounts of data and to compile detailed reports • High attention to detail and excellent analytical skills • Sound independent judgement • Analytical mind with problem-solving aptitude • Good communication and presentation skills • Effective verbal and written English communication capability • BSc/BA in Law, Business, Accounting, Finance or a related field
以下條件適用於正職員工: 1. 優於勞基法的休假制度 - 特別休假16天起 (首年度按在職天數比例) - 生日假 - 志工假 - Early Friday(每月一次) 2. 具有競爭力的獎金制度 - 年終獎金 - 年度績效獎金 3. 完善的福利制度 公司福利: - 員工團體保險 - 員工健康檢查 - 資深員工表揚獎勵 職福會福利: - 結婚、生育、喪葬補助金 - 員工旅遊補助金 - 端午、中秋節禮金 - 生日禮金 - 休閒育樂活動 4. 完善的職涯發展制度 - 公司內外部教育訓練 - 順暢的升遷管道與輪調機制 5. 安全健康的優質職場工作環境 - 消防安全 - 健康講座 - 工作場所性騷擾防治 - 員工協助方案 - 醫師/護理師臨場健康服務