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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

國外代理帳催收、外站報表審查及不定期出差稽核與其他

王品集團誠徵【稽核室-內部稽核管理師】 工作內容: 1.電腦稽核程式開發與應用 2.Power BI商業智能稽核工具之導入與建構 3.年度稽核計畫與專案稽核任務之參與執行 ※薪資面議

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.