Internal Audit Assistant

3 days ago

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**工作職責:** · - 根據審核計畫領導現場商店審核(合規性和營運審核)和盤點審核。 · - 準備內部稽核報告,提出實用和增值的建議。 · - 偵測店內操作中的詐欺和錯誤。 · - 識別營運效率低、內部控制缺陷以及任何不遵守公司政策和程序、法律和法規的行為。 · - 對目前商店營運流程提出建議和改進建議。 · - 定期審查商店審核審核的範圍,並提出改進標準審核計畫的建議。 · - 對指定區域進行系統性資料分析和相關風險評估。 · - 執行管理階層指示的臨時審計任務。 · **要求:** · - 至少擁有會計/商業/金融文憑或學位或同等學歷。 · - ...

HR Manager

1 week ago

about the company · A FMCG company involved in exporting and manufacturing food ingredients. · about the job · Oversee and support the recruitment process in ensuring best hiring practices are carried out. · Manage and ensure company and HR policies are up to date and are aligned ...

Vice President, Sales Surveillance Team Lead

1 day ago

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Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their financial journey. Through Citi's Access Account, Basic Banking, Citi Priority, Citigold and Citigold Private Client, we offer an array of products, ...