Giant Group Global Audit Specialist
面議（經常性薪資達4萬元或以上） 40000元
台中市西屯區
工作經歷不拘
About Giant Group:
Giant Group, founded in 1972, has evolved from an OEM for bicycle components into a global leader in the cycling industry. Our unwavering commitment to the highest quality has propelled us to the forefront of innovation. With multiple brands under our umbrella, including GIANT, Liv, momentum, and CADEX, we continuously raise the bar and create limitless possibilities in the world of cycling.
Role Overview:
As the Global Audit Specialist, you will play a crucial role in developing and managing our global audit strategy. We seek a strategic thinker who can conduct comprehensive audits and evaluations across all domestic and international subsidiaries, including factories and sales units. Your efforts will enhance operational efficiency, strengthen internal controls, and ensure compliance with regulations. The audit scope will encompass production, sales, research and development, and finance. Collaboration across borders is essential, ensuring seamless communication and alignment to promote best practices and foster cross-national synergies.
Responsibilities:
1. Conduct operational audits to assist the company in improving operational efficiency and effectiveness.
2. Perform internal control checks based on risk assessments.
3. Execute audit-related tasks as required by law and assigned by supervisors.
4. Develop and implement annual audit plans.
5. Provide internal control recommendations based on audit reports and track audit findings.
6. Conduct project audits and provide relevant suggestions through project audit reports.
7. Assist in process improvement and optimization of system documentation to enhance corporate governance.
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