◆ Perform store audit and complete audit report included the store to complete
◆ Control Self-Assessment Questionnaire and report
◆ Support to update Business Continuity Plan and related drills
◆ Follow up on the implementation of prior store audit action plans.
執行各門店遵行審核並完成報告及反饋含稽核程式設計，
門市自評問卷，追蹤改善行動和彙整相關報告
◆ Support to update Business Continuity Plan and conduct related drills
企業持續營運計畫維護及更新並規劃和執行相關演練
◆ Perform RSC audit projects/subjects audit for pre-review and functional self-assessment and prepare relevant feedback.
◆ Follow up on the implementation of prior audit projects/subjects action plans.
◆ Support to review for verification of completeness of SOP(P&P) ;Support to update Business Continuity Plan and related drills.
執行各部門年度審核含作業預查和自我檢視並提供相關建議、
追蹤改善行動和彙整相關報告及回饋
◆ Support ad-hoc requests from management to ensure proper internal controls are place.
其他風險管理之專案規劃與執行
◆ Internal training: Legal and Risk management related
內部訓練：法律和風險管理相關

1. Bachelor or above.
大學學歷含或以上
2. College of Business, College of Management, College of System Science and College of Law;
majoring in Accounting or Management Information Systems or department of law is preferred.
商學院、管理、系統科學或法學院畢業者；會計、資管或法律系畢者尤佳
3. At least 2 year working experience; Auditor experience in CPA firm or Retails/ Service industry is preferred.
二年以上工作經驗；具會計師事務所或零售/服務行業審計經驗者優先
4. Basic skills requirements
◆ Language: Generally ability to write, speak and read in English.
具一般英文說寫和閱讀能力
◆ Computer: Basic PC skill (Ex: Microsoft Office-Word/Excel/Power Point).
5. Well interpersonal and communication skills; Logical thinking.
好的人際關係和溝通能力；邏輯思維清晰
6. Self motivated with good learning attitude.
能自我激勵，具良好學習態度
7. Has an interest in Auditing/ Risk management.
對審核/風險管理工作感興趣
8. CIA/CISA/CISSP will be plus.