TW Life】Sub-Manager, Internal Audit - 台北市

仅限注册会员 台北市, 台湾

1天前

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Key Responsibilities · • Conduct risk-based and regulatory audits independently. · 獨立執行風險導向及法規稽核。 · • Develop audit objectives, scope, and programs with minimal supervision. · 制定稽核目標、範圍及計畫,僅需最低指導。 · • Perform audit fieldwork and gather sufficient, relevant, reliable evidence. · 執 ...
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