「虛實整合」找工作職缺－2021年4月 | 全台第三方支付網

ShoplineLimited_商線科技股份有限公司.網際網路相關業.台北市松山區.2年以上.大學.SHOPLINE也提供跨境、O2O虛實整合、POS系統等全通路解決方案。

Audit Proficiency •Carry out annual audit plan, evaluate controls effectiveness of existing SOPs / WIs, observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits, follow up on improvement plans and review progress of action plans committed by auditee •Communicate properly to process owners to discuss and clarify audit findings clearly and concisely, reach agreement on appropriate solutions to risk management and operational efficiency issues Financial analyst: •Work close with each site Finance to analyze financial data, define, consolidate, analyze and disseminate the results, addressing gaps and opportunities,...