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- 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

- 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

We are a headhunter company recruiting on behalf of our client. Please provide your English or Chinese resume. Thanks! **Primary Responsibilities:** - Responsible for leading and executing the audit of financial/tax statements to ensure compliance, accuracy, and legality. - Lead the team, coordinate work schedules, and ensure the timely submission of reports and audit documents. - Prepare and review audit reports, providing the auditor's opinions and recommendations. - Assist in developing audit

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.

Key Responsibilities - Execution of audit programs in the specified project timeline with high complexity, risk and subjective judgment. Performs work independently with review and follow-up. - Participates in audit planning for assigned scope areas, conducts process interviews and walkthroughs with the auditor, and documents key attributes. Strives to become an expert on scope areas, refines and enhances standards, assists junior auditors in planning. - Conducts audit fieldwork following establ

Analyze Security, Application System, Database, and Networking work process related to IT. Arrange and provide recommendations regarding IT & System Audit tools. Responsible to present written and oral audit reports. Follow up on audit findings to ensure that auditee take the corrective action. Prepares and ensure that audit finding documents exists to support the completed audit and conclusion. Evaluate and provide recommendations to develop effectiveness & efficient work environment. #VCF2023

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

Planning, Preparing, and Finalizing annual and monthly tax reporting for all tax compliance obligations Mitigate the tax exposure by managing the tax audit, tax obligation, and tax dispute process, to ensure corporate tax refunds are collected in a timely manner Monitor and supervise any Indirect tax for all legal entities, to maintain good compliance and mitigate tax risk Ensure all compliance with all local and other international tax compliance and legislations for all taxes across all depart

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