
Internal Control Auditor
15 hours ago
1.負責公司各項業務活動的內部稽核工作,確保符合相關法律法規、公司政策及產業標準。
2.撰寫稽核報告,詳細說明及分析稽核中發現的問題與風險,並提供相應建議及改進措施,追蹤整改進度直至問題閉環。
3.與公司管理層合作,確保其了解稽核報告中所提到的問題,並採取必要的行動;同時負責組織內部員工的內控訓練,提升員工對內部控制的認識與執行能力。
4.其他主管交辦事項
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