Finance】Internal Auditor

2 days ago


Taiwan Acer Schweiz Full time CN¥2,500,000 - CN¥3,500,000 per year

Job Responsibility

1. 檢查與評估現行規章、內部控制及各項流程妥適性,提出具體改善建議。
2. 執行年度內部控制制度自行檢查相關作業,可撰寫英文底稿。
3. 規劃及執行內部稽核作業、年度稽核計畫、稽核報告及異常事項追蹤改善。
- 每月依照稽核計畫執行相關內控查核工作。
- 每月向監察人提供內控查核報告。
- 內控循環、管理辦法及內控查核報告歸檔。
4. 其他主管交辦事項。

Requirements

Required:
1. 教育程度:會計、金融、財管、企管等相關科系大學以上學歷。
2. 工作經驗:具3年以上內部稽核或四大事務所或券商承銷輔導相關工作經驗。
3. 工作上需以英文溝通、書信。
4. 主動積極,善於溝通協調,邏輯能力佳。

Preferred:
1. IPO經驗。
2. 能獨立發展稽核相關之規劃與執行作業
3. 有跨國合作查核專案經驗者佳



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