工作內容：
- Develop and keep internal and external communication. 發展並維持內部和外部溝通。 - Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision. 在定期的監督下，且在規定的時程內執行查核任務。 - 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. 參與指定範圍領域的查核規劃，以了解更複雜的作業流程，與執行查核任務的審核員進行流程訪談和演練，並記錄關鍵查核要點。 - Review and validate working procedures to reach target of risk control and simplify process. 審查和核實【查核工作要點】，以達到風險控制及流程簡化的目標。 - Participate in projects which are improving operational flow or financial result. May be assigned as an individual or as part of a team. 個人或團隊的一部分，參與改善營運流程或財務結果的專案，。 - Ensure the compliance of local regulatory, company policy and reporting requirement 確保遵守當地法規、公司政策和報告要求
- 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
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