職務說明
1. 執行內控憑證抽樣及驗證(2LoD Check and Challenge)
2. 編製各項內稽/內控報表
3. 集團報表分析及上傳, feedback follow up
4. 內控時程規劃及風險評估作業
5. 會計內控會議召開及彙整
6. 其他ad -hoc requests
7. 其他主管交辦事項
1. An independent second level of defense according Group internal control framework.
2. Ensure FIN activities compliance with the group internal control system and accounting standard, and related controls are implemented and adequately performed.
3. Prepare control exeucution planning and evaluate risks associate to each control
4. Other maters assigned by the supervisor.
人才條件
會計師事務所及同業工作經驗5年以上尤佳
工作細心並負責
工作態度主動積極
Over 5 years of experience in accounting firms or related industries is especially preferred
Careful and responsible at work
Proactive and positive work attitude
