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Taichung City, Taiwan
王品集團誠徵【稽核室-內部稽核經理】 工作內容: 1.協助集團業務發展之相關內控內稽制度建立與維護效果之推進 2.集團母子公司年度稽核計畫之執行與管理 3.集團門店營運管理之稽
策或目標，規劃制訂稽核制度與工作計劃。 2. 落實公司內部稽核制度，並進行改善追蹤。 3. 提出稽核報告與改善建議方案，促進營運績效。 4. 依法令修訂內部控制制度及相關管理辦法。 5. 其
40K ~ 60K TWD / month
3 years of experience required
No management responsibility
政業務 6.客服事務：機房與電腦故障排除、資訊相關技術諮詢 -----ISO 27001、ISO 27701業務執行----- 1.程序書與表單記錄管理與更新 2.執行內部稽核、管理審查、認證更新 3.參與各BU專案之外部稽核作業
40K ~ 46K TWD / month
3 years of experience required
No management responsibility
