職務說明 / Key Responsibilities
1. Execute annual audit plans and special audit projects, including preparation of working papers, audit reports, and post-audit follow-up.
2. Coordinate, resolve, and optimize processes and operational issues across departments.
3. Conduct annual self-assessment of internal control systems.
4. Supervise and manage audits of subsidiaries.
5. Perform other tasks assigned by management.
需求條件 / Key Requirements
1. Design, implement, and evaluate internal audit and internal control systems.
2. Develop and execute internal audit plans, review reporting workflows, and submit audit reports.
3. Strong understanding of corporate internal controls and compliance regulations.
4. Proficient in Oracle systems, Microsoft Office, and presentation preparation.
5. Excellent communication skills, teamwork, and high learning agility.
6. Willingness to travel short-term (China, Thailand).
7. Industry Experience: Preferably manufacturing; food industry experience is a plus.
法定福利與權利
雇主依法應盡義務（含勞動基準法、性別平等工作法、全民健康保險法、勞工保險條例等）及員工依法應享權利（如勞健保、勞退、特別休假、婚假等）
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