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海外法金稽核人員
CTBC Holding 中國信託金控
1. 執行及規劃國內暨海外查核作業 2. 針對重要外部法規及內部規範,提供內部控制諮詢服務 3. 稽核作業流程及方法之改造與精進
稽核人員
法金徵授信
審查
1
・
Full-time
・
Entry level
Taipei City, Taiwan
40K ~ 100K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
保險投資資深稽核
南山人壽保險股份有限公司
● 辦理稽核作業。 ● 協助評估財務及投資等相關部門內部控制制度之設計及執行是否有效。 ● 編制稽核工作底稿,並依查核結果撰寫稽核報告。 ● 追蹤複查受查單位缺失改善結果情形。 ● 協助金
營運管理 職缺精選
1
・
Full-time
・
Entry level
Taipei City, Taiwan
700K ~ 2M TWD / year
3 years of experience required
No management responsibility
Save
Apply Now
稽核專員(總公司)
新光三越百貨股份有限公司
1.依照公司既定之政策或目標,擬訂年度稽核計劃與執行公司年度稽核工作。 2.協助公司內部控制之建立、執行、修訂、運行監督、異常事項追蹤及協助流程改善。 3.落實內部控制之制度推行
稽核
審計與稅務服務
會計師事務所工作經驗
2
・
Full-time
・
Entry level
Taipei City, Taiwan
38K ~ 45K TWD / month
2 years of experience required
No management responsibility
Save
Apply Now
稽核人員 Auditor
大眾電腦股份有限公司
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
・
Full-time
・
Entry level
Taipei City, Taiwan
45K ~ 55K TWD / month
2 years of experience required
Managing 1-5 staff
Save
Apply Now
財務部風險管理專員
世邦國際股份有限公司
國外代理帳催收、外站報表審查及不定期出差稽核與其他
1
・
Full-time
・
Assistant
Taipei City, Taiwan
30K ~ 40K TWD / month
No requirement for relevant working experience
No management responsibility
Save
Apply Now
會計
鑫成科技股份有限公司
工作內容 1.審查公司財務收支文件及憑證 2.定期記錄並核對公司總分類帳 3.定期編製公司帳務報表,及其他財務分析資料等 4.盤點公司存貨、計算員工佣金、貨款折讓及利息等 5.
1
・
Full-time
・
Assistant
Taipei City, Taiwan
32K ~ 37K TWD / month
No requirement for relevant working experience
No management responsibility
Save
Apply Now
稽核部_電腦稽核人員IT Auditor(保障年薪14個月)
保德信國際人壽保險股份有限公司(總公司)
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
電腦稽核師CISA
1
・
Full-time
・
Mid-Senior level
台北
・
松山區
・
南京三民站
40K ~ 60K TWD / month
Save
Apply Now
1
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