稽核主管/稽核專員 Internal Audit Manager/Internal Auditor (味全龍職業棒球隊)

Job updated 4 days ago
The employer was active 3 days ago

Job Description

  1. 依據球團經營策略及母公司政策,研擬年度及專案稽核計畫並推動落實。
  2. 蒐集、彙整與分析球團營運、財務、行銷、球員管理及場館相關之稽核資料,確保資訊正確流通與妥善保管。
  3. 審查各部門(球隊運作、財務預算、行銷業務、採購及法遵事項)之制度與執行情形,並提出改善建議。
  4. 協調並追蹤各部門間作業問題,優化流程以提升整體運作效能。
  5. 指導及培養團隊成員稽核技能,建立符合職業棒球產業特色之稽核標準與作業規範。
  6. 主導或配合母公司及外部單位稽核作業,撰寫稽核報告,並追蹤改善計畫執行情況。
  7. 定期檢視營運與財務風險,提出防範措施,確保經營穩健並持續提升管理品質。
  8. 其他主管交辦事項。

Requirements

工作技能

  • 提案與簡報技巧
  • 預算編製與成本控管
  • 專案時間╱進度控管
  • 專案溝通╱整合管理
  • 編制內部稽核計劃
  • 內稽內控制度設計、執行、考核
  • 企業內部控制
  • 申報內部稽核計劃
  • 呈核稽核報告

其他條件

  1. 三年以上稽核或內控相關工作經驗,具管理職經驗者尤佳。
  2. 熟悉財務報表分析、內部控制制度、法令遵循與風險管理。
  3. 具備良好溝通協調能力、邏輯思維及問題解決能力。
  4. 能獨立撰寫稽核報告,並提出具體可行之改善建議。
  5. 具娛樂、體育或大型活動相關產業稽核經驗。

    Personal Invitation Link
    This is your personal referral link for job invitation. You'll receive an email notification when someone applied for the position via your job link.
    Share this job
    Logo of 頂立開發實業股份有限公司.

    About us

    頂立隸屬亞洲最大的食品集團(頂新國際集團)之一。集團年營收超過百億美金,業務橫跨亞、美、非三大洲,包含大宗原物料、食品飲料、包裝材料、物流、零售通路、連鎖餐飲、食農科技與運動經濟等民生產業。

    我們秉持「飲水思源、廣利眾生」的價值信念,不只重視如何經營事業,更重視為何而做。經營團隊分為兩大核心:事業與志業。

    事業-放眼全球,創造永續未來

    以全球視野出發,推動集團永續發展,涵蓋原物料、食品、包材、運動等產業:

    • 海內外市場研究

    • 投資評估與投後管理

    • 策略規劃與事業經營

    • 國際貿易與供應鏈管理

    志業-秉持善念,實現共好社會

    以啟發善與愛的能量,成就共好的社會為願景。推動三大公益基金會:

    • 頂新和德文教基金會—致力慈善公益、接棒未來、社區深耕與人文創生

    • 好食好事基金會—聚焦食農科技新創的育成加速器

    • 灃食文教基金會—推動飲食教育與飲食文化的公共對話

    頂立結合企業與公益力量,執行策略投資與經營管理,同時透過旗下三大基金會推動食農創新、飲食文化與社區深耕,實踐商業與社會價值共好。

    如果你對策略規劃與經營、全球產業趨勢、跨域創新、社會影響力、永續發展充滿熱情,歡迎加入我們!

    Join TING LI — Where Vision Takes Root and Impact Grows Stronger

    TING LI is part of one of Asia’s largest food conglomerates. The Group generates over USD 10 billion in annual revenue and operates across Asia, the Americas, and Africa. Its diverse portfolio spans essential industries such as commodity trading, food and beverage production, packaging materials, logistics, retail distribution, restaurant chains, agri-food technology, and the sports economy.

    At Ting Li, we believe in “Gratitude for our roots and creating value for all.” This belief shapes not only how we do business but also why we do it. Our work is organized through two dynamic divisions: the Business Division and the Social Impact Division.

    Business – Global Outlook, Sustainable Future

    With a global outlook and a mission to drive long-term sustainability, our Business Division leads strategic development across raw materials, food, packaging, and sports through:

    • Conducting domestic and international market research

    • Evaluating investments and managing post-investment operations

    • Planning strategy and driving business development

    • Managing international trade and supply chains

    Social Impact Division – Driven by Goodness, Creating a Better Society

    Our Social Impact Division is dedicated to inspiring kindness and compassion, with a vision of building a society rooted in shared prosperity and collective well-being. We actively support three major philanthropic foundations:

    • Tinghsin Hote Cultural and Education Foundation – focused on philanthropy, grassroots baseball, community development, and cultural revitalization.

    • HaoShi Foundation – the innovation driver of the Taiwan Agri-FoodTech industry.

    • Fullfoods Cultural and Educational Foundation – Promoting public dialogue on food education and food culture.

    If you are passionate about strategic thinking, global industry trends, cross-disciplinary innovation, social impact, and sustainable development, we warmly welcome you to join us!