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宏正自動科技股份有限公司

高級/資深 稽核專員

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Description

1.檢查及覆核集團之內部控制制度及各項管理制度。
2.衡量營運之效率,適時提供改善建議。
3.九大循環及專案查核之查核程序擬定、查核、報告。

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