工作內容：
- Develop and keep internal and external communication. - Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision. - Participates in audit planning for assigned scope areas to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. - Review and validate working procedures to reach target of risk control and simplify process. - Participate in projects which are improving operational flow or financial result. May be assigned as an individual or as part of a team. - Ensure the compliance of local regulatory, company policy and reporting requirement
- Bachelor degree, preferably in Accounting, Business management or other Finance relevant subject areas - At least 3 years’ working experience: at least 2-3 years in CPA firm and 1 year in multinational company. - Previous working experience concerning finance, auditing/Internal control, compliance or risk management.- Business mindset
我要應徵
