內部稽核人員(新竹)

tel· TEL Taiwan
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📍 HsinchuFull time
Full timeTEL Taiwan

About this role

Job Description

1. Risk management/Internal Audit相關業務,協助擬定年度稽核計畫
2. 負責內部稽核查核工作、審核其他部門提供之自行查核報告,並草擬稽核報告
3. 協助外部稽核查核作業
4. 追蹤內外部稽核所提之缺失改善措施
5. 優化與改善內控制度與作業流程
6. 專案稽核作業

Qualification

工作經歷:具備兩年以上會計師事務所或企業內部稽核相關工作經驗尤佳
學歷要求:大學、碩士
科系要求:會計學相關、財稅金融相關
語言要求:JLPT N2 或 TOEIC700以上

Subsidiary

TEL Taiwan

Frequently Asked Questions

Is the salary disclosed for the 內部稽核人員(新竹) position at tel?
The salary for this 內部稽核人員(新竹) role at tel is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the 內部稽核人員(新竹) position at tel located?
This 內部稽核人員(新竹) role at tel is based in Hsinchu. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the 內部稽核人員(新竹) role at tel full-time or part-time?
This is listed as a Full time position. It is posted as a 內部稽核人員(新竹) role in the TEL Taiwan department at tel.
Which team or department does the 內部稽核人員(新竹) at tel belong to?
This 內部稽核人員(新竹) position is part of the TEL Taiwan department at tel. See the full job description for more information about the team structure and responsibilities.
How do I apply for the 內部稽核人員(新竹) position at tel?
Click the "Apply Now" button on this page. You will be redirected to tel's official application portal hosted on workday where you can submit your application directly.
內部稽核人員(新竹)
tel
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You'll be redirected to tel's official application page on Workday.