Log In
Sign Up
Jobs
Job Search
Explore all available job openings across industries and locations.
Company Search
Find your dream jobs categorized by company names.
Themed Jobs
Discover job opportunities organized by specific themes or industries.
Download our App
Tools
Resume
Create your job-winning resume using our free resume builder.
Portfolio
Showcase your skills and projects with a professional portfolio.
Resume
Create your job-winning resume using our free resume builder.
Resume Builder
Make a resume for free.
Resume Templates
Access our extensive library of professional & ready-to-use templates.
Resume Examples
Get inspired by real resume examples to create your own.
Occupation Guide
Access resume writing guides tailored for different professions.
Resume Help
Get expert advice on all things resume from our team of recruitment specialists.
Portfolio
Showcase your skills and projects with a professional portfolio.
Portfolio Maker
Create a professional portfolio to highlight your skills and projects.
Portfolio Gallery
Browse through our collection of real portfolios for inspiration and networking.
Resources
Articles
Read insightful articles on career development, job search strategies, and more.
View All Articles
Job Search Guide
Resume & CV
Cover Letter
Portfolio
Interview Skills
Job Search Tips
Industry & Job Overview
Career Guidance
Career Planning
Career Tools
Career Development
Personal Branding
Success Stories
Success Stories
Business Excellence
People Operations
Recruitment & HR
About CakeResume
People & Culture
News & Updates
Events
Featured Reads
Resume & CV
What to Write in an Email When Sending a Resume [+ Examples & Tips]
Read More
Hire
Talent Search
Find Resumes.
Job Posting
Start for Free.
Recruitment Service
Acquire Talent.
Employer of Record (EOR)
Empower Your Business in Taiwan.
Employer Branding
Build and promote your employer brand.
Pricing
Job Posting Plans
Talent Search Plans
Resume Builder Plans
Build your Network
My Network
Access your personal network connections and manage your contacts.
CakeResume Meet
Expand your professional network by meeting and connecting with other users.
Community
Engage with other users through discussions, forums, and networking events.
Download our App
Build your Network
My Network
Access your personal network connections and manage your contacts.
CakeResume Meet
Expand your professional network by meeting and connecting with other users.
Community
Engage with other users through discussions, forums, and networking events.
Log In
Sign Up
SoundOn 聲浪媒體科技股份有限公司
Follow
About
Team
Jobs
Follow
SoundOn 聲浪媒體科技股份有限公司
About
Team
Jobs
SoundOn 聲浪媒體科技股份有限公司
Follow
Jobs
Category: Auditor
All categories
Auditor (1)
Android Developer (1)
Front-end Engineer (1)
Location
All
The employer was active 2 days ago
稽核人員
【工作內容】 1. 協助公司內部控制及管理規章之建立、執行、修訂、運行監督 2. 督導業務管理單位訂定自行查核內容與程序,及各單位自行查核之執行情形。 3. 擬訂年度稽核計畫,定期向主管機關提交內部控制制度聲明書。 4. 訂定內控制度及各項管理作業辦法並確保制度有效之法令遵循。 5. 法令規範之遵循及公告申報。 6. 定期向獨立董事及董事會報告稽核業務。 7. 協助董事會、審計委員會及股東會...
稽核管理
內稽內控制度設計、執行、考核
稽核人員
【工作內容】 1. 協助公司內部控制及管理規章之建立、執行、修訂、運行監督 2. 督導業務管理單位訂定自行查核內容與程序,及各單位自行查核之執行情形。 3. 擬訂年度稽核計畫,定期向主管機關提交內部控制制度聲明書。 4. 訂定內控制度及各項管理作業辦法並確保制度有效之法令遵循。 5. 法令規範之遵循及公告申報。 6. 定期向獨立董事及董事會報告稽核業務。 7. 協助董事會、審計委員會及股東會...
1
・
Full-time
・
Mid-Senior level
105台灣台北市松山區
Regular earnings reach NT$40,000
2 years of experience required
No management responsibility
稽核管理
內稽內控制度設計、執行、考核
Save
Apply Now
Save
Apply Now
1
Media
11 ~ 50
台北市松山區南京東路五段188號4樓之一B室
https://www.soundon.fm/