審計類-審計員/資深審計員(內控流程查核及諮詢服務)
PwC
Taipei Posted October 29, 2026
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On-site
Full-time
Senior
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。
Required Skills
audit
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