工作內容
1. Conceives and leads analyses of financial and IT data to assist operational risk assessment and other areas of the audit function to determine areas of concern.
2. Using Computer Assisted Auditing Techniques (CAATs) to develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
3. Supports the Manager in development of risk assessment, planning and execution of audit assignments.
上班地點:台北市松山區八德路四段760號11樓之1 管理責任:不需負擔管理責任
出差外派:無需出差外派 需求人數:1 人
工作經歷:3年以上 學歷要求:大學以上
語文條件:英文 -- 聽 /中等、說 /中等、讀 /精通、寫 /精通
其他條件:
1. CAATs experience is required. Good analytical ability by using ACL is a must.
2. Minimum 3 years working experience in data analytics in the context of audit, compliance, internal controls and/or risk management fields
3. 2 years relevant experience in retail store operations and management preferred
4. Excellent written and verbal communications in English are required.
聯絡方式 人力資源部 E-mail: barbiewang@watsons.com.tw
資料來源:
104人力銀行
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