Internal Audit Supervisor
1 week ago
The Opportunity:
Looking to level up? Join Dimerco and unleash your potential
We're looking for responsible, self-motivated people who want to build a career in the dynamic and fast-growing field of global shipping and logistics. We provide a learning environment and a pathway to career success for the right individuals. We believe it is our great mission to open doors for talented people and equip them with the skills to realize their career dreams.
About Dimerco:
About Dimerco: Dimerco Express Group integrates air and ocean freight, trade compliance, and contract logistics services to make global supply chains more effective and efficient. The majority of Dimerco's global logistics projects connect Asia's logistics and manufacturing hubs with each other, as well as with North America and Europe. Dimerco started as an air freight forwarder in Taiwan in 1971 and now serves customers through 150+ Dimerco offices, 80 contract logistics operations, and over 200 strategic partner agents throughout China, India, Asia Pacific, North America, and Europe.
Location:
Taipei, Taiwan
Title:
Internal Audit Supervisor
執行年度稽核工作及專案查核,包括工作底稿編製、稽核報告、事後追蹤、檔案管理。Execute annual audit tasks and project-based audits, including preparation of working papers, audit reports, post-audit follow-up, and file management.
辨理年度內部控制制度自行評估相關業務。Handle self-assessment tasks related to the annual internal control system.
子公司稽核之監督與管理。Supervise and manage audits of subsidiaries.
依據主管機關規定定期申報相關資料。Submit relevant reports regularly in accordance with regulatory requirements.
協調、解決並優化各部門之流程及作業問題。Coordinate, resolve, and optimize departmental processes and operational issues.
其他主管交辦事項。Other tasks may be directed by the Management.
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