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We are looking for Cantonese-speaking candidates to join our Customer Experience group to better service travellers using our platform. In addition to the language skill and a ready-to-service mindset, you are either an avid traveller yourself or being pretty good in travel itinerary planning. Experienced candidates will be considered for Supervisor role. 工作內容: 1.利用郵件、社交網絡及電話實時處理客

- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit

About Us AmazingTalker 致力建立一個全方位的 線上教學平台 ，讓任何人都可以找到最適合自己的 家教 ，以不斷提昇線上教師收入為使命。始於 2017 年，目前平台上約有 10,000 名教師、超過 220 萬名學生，以及進行 550 萬堂

Membantu review berkala terhadap proses penugasan audit proyek (harian/ mingguan/ dua mingguan/ bulanan) Melaporkan hasil audit dan membantu proses pertemuan hingga tindak lanjut rencana aksi. Membantu penyusunan dan pemantauan pelaksanaan kebijakan, SOP, dan kondisi kerja yang dilakukan oleh tim terkait.

執行內部稽核作業，定期出具稽核報告及追蹤改善報告 不定期之專案性稽核 內部控制制度、內部稽核制度及相關管理辦法之制(修)訂 年度內部控制制度自行評估作業之覆核

1.電腦系統稽核、一般資訊內控稽核 2.一般保險業務稽核 3.接受上級指派執行特別專案查核 4.協調外部稽核查核工作

SHL Medical is the world-leading solution provider in the design, development, and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018, with sites in Sweden, Taiwan, and the Unites States. 【Job Overview】 The Supplier QA Audit

1.維運資訊安全系統與防護機制 (如:SIEM、APT、防毒、端點防護、IPS、WAF、弱點掃描、APT偵測)。 2.分析與處理資訊安全攻擊威脅協資訊安全事件。 3.規劃並執行資訊安全相關專案。 4.研究資訊安全法令

【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

- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit