億光電子內部稽核的理念為「以風險導向及多元觀點的稽核組織,除協助組織發掘可努力的空間外,同時站在營運稽核的角度,協助組織內各單位找出真因、共同討論出有效且創新的對策,導入改善並追蹤其成果,為公司創造更高價值,形成共享與共榮的良性循環」。
我們擁有董事長及陣容堅強的獨立董事支持,確保我們在執行業務時能夠擁有足夠的資源和權威,能夠更加自信地推動改進和創新。
關鍵責任領域:
1. 依據公司策略目標與環境,與工廠生產稽核或資訊科技稽核合作,共同設計可偵測重大風險、增加營運效率、確保法規遵循之查核程式。
2. 於查核過程中,利用資料分析篩選出高風險交易進行查核,並取得適切之文件作為佐證。
3. 以事先擬定之查核程式為依據,惟不畫地自限、視實際狀況保持彈性,並頻繁與主管溝通。
4. 與受查單位進行積極有效的溝通,指出具有策略價值的改善機會,並提供有建設性且可執行之建議。
5. 依照內部稽核SOP,準時完成底稿與報告之撰寫與歸檔。
6. 定期與團隊交流,並參與外訓加強專業。
Job Description
1.Collaborate with factory production audits or information technology audits based on company strategic objectives and environment to jointly design audit procedures that detect significant risks, enhance operational efficiency, and ensure regulatory compliance.
2.During the audit process, employ data analysis to identify high-risk transactions for examination, obtaining appropriate documentation as evidence.
3.Adhere to predetermined audit procedures while maintaining flexibility to accommodate actual circumstances, engaging in frequent communication with supervisors.
4.Establish proactive and effective communication with the audited units, highlighting strategically valuable improvement opportunities and providing constructive and feasible suggestions.
5.Following internal audit SOP, complete the drafting, reporting, and filing of work papers and reports in a timely manner.
6.Regularly engage in team communication and participate in external training to enhance expertise.