• 1.As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  Contributes to the development of audit processes improvements.
  2.Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
  3.Performs audits related to Corporate Functions in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
  4.Completes assigned audits within budgeted time frames, and budgeted costs.
  5.Provides coaching to team members in all phases of the audit process.
  6.Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
  7.Recommends appropriate and pragmatic solutions to risk and control issues.
  8.Applies knowledge of key regulations to influence audit scope.
  9.Develops effective line management relationships to ensure strong understanding of the business.
  10.Pro-actively develops automated routines to help focus audit testing.
• 職務類別 ： 稽核人員
• 休假制度 ： 週休二日
  
• 上班時段 ： 白天班
  
• 年 7 月 8 日
• 需求人數 ： 1人
• 薪資待遇 ： 面議每月薪資行情表我要申訴
• 工作性質 ： 全職
• 上班日期 ： 隨 時
• 管理人數 ： 不需負擔管理責任
• 出差說明 ： 需出差，一年累積時間約一個月以下

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