審計類-審計員/資深審計員(內控流程查核及諮詢服務)
PricewaterhouseCoopers Services LLP
Apply to this job Taipei Until 9/15/2026 First posted June 9, 2025 Last posted July 17, 2026
Job description
Job Description & Summary
執行內部控制制度專案審查。內控專審風險評估暨審計策略之規劃，並與主辦經理充分討論。
獨立管理與執行內控專審相關之各項專案。
內部控制制度各循環及作業辦法相關流程設計之諮詢。
外商在台子公司內稽外包作業。
About this role
Summary
Manage internal control audits, assess risks, plan strategies, and consult on process design.
Job title
審計類-審計員/資深審計員(內控流程查核及諮詢服務)
Experience level
not specified
Industry
finance
Location requirements
Taipei, no remote work mentioned
Salary
Not specified
Management role
No
Skills & keywords
Required skills
internal controlrisk assessmentaudit planningprocess design
Preferred skills
None specified
Specializations
internal controlrisk assessmentaudit planningprocess design
Locations
Structured locations inferred from the posting.
Taipei, Taiwan
On-site City
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