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    • 台北-財務專業經理人

      台北市中山區|月薪面議(經常性薪資四萬(含)以上)
      月薪面議(經常性薪資四萬(含)以上)|15年工作經驗以上|大學|500大服務業

      1.集團財務/帳務/稅務匯整及調度集團營運周轉金 

      2.稽核集團海內外關係企業財報及分析,定期向管理高層匯報 

      3.核算集團關係企業淨值,稽核海內外分公司及處理兩岸稅務


      要求條件
      • 財務金融學類 相關科系
      展開收合
      2018-12-11
      收藏職缺
      我要應徵
    • Internal Auditor

      台北市中山區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|3年工作經驗以上|大學

      The key responsibilities and priorities of the position will include, but not be limited to the following: 

      1.Undertakes general audit activities and other internal audit projects pursuant to local regulatory and Group requirements. This responsibility includes maintaining and observing the bank’s internal control standards, implement and observe Group Compliance Policy; including timely implementation of the recommendations made by internal/external auditors and external regulators.  

      2.Responsible to ensure sustained communication, coaching and training offered to its internal clients to effect, ‘behavior change〝 to avoid major 〝internal fraud〝, 〝operational deficiencies〝 and 〝financial losses〝 from happening.  

      3.Conduct independent audit as assigned.  

      4.Obtain sufficient, relevant and reliable audit evidence to support audit opinion.  

      5.Enhance operational risks awareness among its internal clients to facilitate positive actions to minimize the likelihood of audit findings from reoccurring.  

      6.Champion the cultivation of a solid internal control and corporate governance attitude among internal clients under audit responsibility. 

      7.Foster constructive and open dialogues with internal clients under audit leading to affirmative audit implementation, enhanced 〝risk awareness〝 and positive behavior change. 

      8.Communicate results of audit work to team heads within the deadline and with recommendations.


      要求條件
      • 商業及管理學門 相關科系
      展開收合
      2018-12-10
      收藏職缺
      我要應徵
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