Job Description

1.負責公司內部控制之建立、修訂適合公司現況的內稽內控及管理辦法。
2.落實推行內控內稽相關規範,發現問題並提出解決方案與執行檢討。
3.參與討論及協調各部門間之流程或作業問題。
4.撰寫稽核報告及缺失追蹤與問題改善,提出適切的內控建議及異常事項改善進度。
5.協助公司內控IPO專案所需之制度之推展、督促、制定增修與執行。
6.主管交辦事項

Requirements

1.具專案規劃及推動能力
2.熟悉稽核執行及內部控制之制度
3.具主導公開發行前置作業、IPO規劃及執行形成計畫之實務經驗尤佳

1
3 years of experience required
40,000 ~ 60,000 TWD / month
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About us

自2007年於台南佳里成立第一家迷客夏主題飲品門市後,至今全台已有超過270間的展店規模!除了持續研發「天然」、「手作」且「獨特」的創意調飲飲品外,每年也自主將門市所使用的茶葉、原物料與鮮奶送至相關單位進行檢驗,確保交到顧客手中的飲品是高品質與高優質的飲品,讓顧客不只能喝得美味,更能喝得安心。

Since the first Milkshop built in 2007 in Jiali District, we have expanded our scale to 270 branches now! Besides continuing to develop beverages that are non-preservative, hand-made and unique, Milkshop also sends our tea, milk and other ingredients to credible departments for further test. All we want is to make sure that our costumers can enjoy our beverages that are high-quality, non-pesticide-residue; at the same time, delicious and healthy.

2017年,迷客夏已邁入全新的階段,除了持續在全台穩健的展店成長外,亦至海外發展跨足亞洲版圖,讓全世界都喝得到迷客夏的高優質飲品。在公司快速成長的過程中,我們期望能有更多的熱血夥伴加入迷客夏的行列!同時,迷客夏也致力於創造優質的工作環境,並用心於每位夥伴的個別成長與發展,成為迷客夏的明日之星!

When the time comes to 2017, Milkshop has come to a brand-new era. Not only we will extend our new branches in Taiwan, but also reach out to other countries in Asia. In order to fulfill this goal, we highly expect that more potential companions can join us! Meanwhile, Milkshop will also dedicated to create an excellent work environment, maximize your potential to become the next rising star in Milkshop!

迷客夏官方網站/Official http://milkshoptea.com/

迷客夏粉絲專頁/Facebook https://www.facebook.com/milkshoptea/



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