職務概況
待遇面議
（經常性薪資達 4 萬元或以上）
苗栗縣竹南鎮
條件要求
語文條件
英文
聽/中等、說/中等、讀/中等、寫/中等
工作經歷
不拘
職務描述
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.
需求人數
1~1人
學歷要求
大學(學院)以上
上班時段
日班
休假制度
依公司規定
工作技能
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
職務類別
Financial Analysis/Financial Staff
Audit Staff
Audit Supervisor
