日本HOYA集團_台灣豪雅光電股份有限公司
English Required
Internal Audit, Group Leader
11/6 Updated
Full-time
Entry-level
English RequiredSalary & Location
Salary negotiable
(Regular monthly salary of NT$40,000 or above)
苗栗縣竹南鎮
Required
Language Requirements
English
聽/中等、說/中等、讀/中等、寫/中等
Work Experience
不拘
Job Description
Audit Proficiency
•Carry out annual audit plan, evaluate controls effectiveness of existing SOPs / WIs,
observe and examine transactions, documents, records, reports, and procedures
which prepares audit work papers recording and summarizing data pertinent to
the assigned audits, follow up on improvement plans and review progress of
action plans committed by auditee
•Communicate properly to process owners to discuss and clarify audit findings
clearly and concisely, reach agreement on appropriate solutions to risk
management and operational efficiency issues
Financial analyst:
•Work close with each site Finance to analyze financial data, define, consolidate,
analyze and disseminate the results, addressing gaps and opportunities,
explaining the main variations.
•Maintain proficiency related to technical accounting considerations, incl. revenue
recognition, allowance reserve, and other relevant GAAP standards.
•Proactively manage financial risks and remediation to avoid significant audit
issues.
•Assist FPD JSOX testing to comply with Japan SOX document requirements and
HQ timeline.
Other task delegated or requested by supervisors.
Number of Openings
1~1人
Educational Requirements
大學(學院)以上
Work Schedule
日班
Leave Policy
依公司規定
Job Skills
Account audit and accounting inspection
Financial and business analysis
Financial strategy recommendations and analysis
Analyzing managerial accounting information
Analyzing financial statements
Planning and Reviewing Accounting Workflows
帳務查核與會計稽查 財務及營業分析 財務策略建議與分析 分析管理會計資訊 財務報表分析 規劃檢討會計作業流程
Job Category
Financial Analysis/Financial Staff
Audit Staff
Audit Supervisor
