• 日月光半導體製造股份有限公司
      高雄市楠梓區月薪 26,000~55,000元經驗不拘大學,碩士千大企業

      1.Participate in audit projects throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status. 

      2.Plan and execute the review and audit of the internal control environment within the Company to enable the management attestation required by section 404 of Sarbanes – Oxley. 

      3.Identify opportunities to strengthen internal controls and improve business processes. 

      4.Perform other duties as assigned. 

      5.Up to 30% travel may be required, including international travel. 

      *加班費與獎金另計*


      要求條件

      財務金融學類,會計學類,工業工程學類 相關科系

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    • 更新時間:2020-09-19
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