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Tainan City, Taiwan
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
40K ~ 60K TWD / month
3 years of experience required
No management responsibility
關流程和制度。 5.熟悉股務作業、轉投資管理及協助公司治理推動/執行。 6.熟悉規劃、管理與整合關係企業之資源，調整組織與內部管理制度。 7.熟悉內稽內控管理，並輔導公司申請上市櫃。
本控制的效率。 •審核營業稅、營所稅等各項稅務作業，確保公司符合所有稅務規定。 4. 流程優化與內控: •公司內控之稽核作業，改善流程及制定，展現改善能力。 5. 團隊管理: •管理2位財務團隊成員
