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Logo of BitoGroup 幣託科技股份有限公司.
Logo of BitoGroup 幣託科技股份有限公司.
稽核專員（每月有遠端日）
BitoGroup 幣託科技股份有限公司
【職位描述】 1. 依據年度稽核計畫執行定期稽核或不定期專案稽核。 2. 稽核規劃、執行查核、撰寫稽核報告及追蹤。 3. 協助建置內控制度及審核管理辦法。 4. 向主管機關公告或申報事項。 5
制內部稽核計劃
帳務查核與會計稽查
呈核稽核報告
1
・
・
Songshan District, Taipei City, Taiwan
45K ~ 55K TWD / month
2 years of experience required
No management responsibility
Save
Apply Now
Logo of BitoGroup 幣託科技股份有限公司.
Logo of BitoGroup 幣託科技股份有限公司.
資深稽核專員（每月有遠端日）
BitoGroup 幣託科技股份有限公司
【職位描述】 1. 依據年度稽核計畫執行定期稽核或不定期專案稽核。 2. 稽核規劃、執行查核、撰寫稽核報告及追蹤。 3. 協助建置內控制度及審核管理辦法。 4. 向主管機關公告或申報事項。 5
區塊鏈BlockChain
內稽內控制度設計、執行、考核
申報內部稽核計劃
1
・
・
Songshan District, Taipei City, Taiwan
55K ~ 70K TWD / month
5 years of experience required
No management responsibility
Save
Apply Now
Logo of 鉅亨買基金（鉅亨證券投資顧問股份有限公司）.
Logo of 鉅亨買基金（鉅亨證券投資顧問股份有限公司）.
【鉅亨買基金】稽核主管／稽核人員
鉅亨買基金（鉅亨證券投資顧問股份有限公司）
職掌內容： 1. 擬訂及修訂內部稽核制度 2. 申報年度內部稽核計劃及執行情形 3. 執行各項作業之例行查核及專案查核 4. 評估內部控制制度之執行成效及提供改進建議 5. 負責會計
Word
Excel
PowerPoint
1
・
・
Xinyi District, Taipei City, Taiwan
Negotiable
3 years of experience required
No management responsibility
Gender EquityLGBTQ+
Save
Apply Now
1

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