CakeResume 找工作

- 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

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.

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

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

● 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

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

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

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

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.