Asset Management - Statutory Auditor - Associate / Analyst
JPMorgan Chase - Taipei City
deficiencies in the internal control system as well as measuring effectiveness and efficiency of operations, and shall make timely... onsite inspections. Prepare follow-up reports of internal and external audit findings to the BOD at least on a quarterly...
March 8
稽核員/審計員(台灣)-Financial Auditor (Taiwan)
SGS - Taipei City
Assurance experience in accounting firm or experience in internal control/ accounting audit. textile industry experience...
May 22
稽核員/審計員(台灣)-Financial Auditor (Taiwan)
SGS - Taipei City
Assurance experience in accounting firm or experience in internal control/ accounting audit. textile industry experience...
May 21
Internal Control Manager / Global CPG Group
Michael Page - Taipei City
and identify actionable insights. Develop, implement, and maintain financial management systems and policies Internal Controls... Coordination: Implement, test, and report on internal controls frameworks, establishing clear guidelines and policies. Conduct...
April 19
HSBC - Taipei City
Job Advert Details Group Internal Audit (GIA) provides independent and objective assurance as to whether the design... and represented by management, is adequate. GIA adheres to The Institute of Internal Auditors' (IIA) mandatory guidance including...
April 13