【Finance】Internal Auditor job opportunity at Acer.

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Acer 【Finance】Internal Auditor
Experience: 3-years
Pattern: full-time
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finance

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degreeBachelor's (B.Com.)
loacation taoyuan, Taiwan
loacation taoyuan....Taiwan

Review and evaluate the adequacy of existing regulations, internal controls, and various processes, and propose specific improvement recommendations. Conduct annual internal control system self-inspections and prepare #English working papers. Plan and execute internal audit tasks, annual #audit plans, audit reports, and track and improve exceptional matters. - Perform monthly internal control audits according to the audit plan. - Provide monthly internal control audit reports to the #supervisor. - Archive the internal control cycle, #management measures, and internal control audit reports.

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