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世界先進積體電路股份有限公司

VIS250034-Technical Manager/Engineer in Internal Audit (IT)

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Description

Job Responsibilities
The major tasks that an auditor would fulfill include the following:
1. Lead or participate as a member in the audit project throughout the entire project cycle, from risk assessment to the communication of final audit findings, as well as periodically following up on the status of any improvements.
2. Lead or participate as a member in organizational capability establishment activities, such as data analysis to increase the efficiency of internal audit activities.
3. Facilitate cross-functional internal control enhancement projects, if and when appropriate.
4. Handle special assignments as they arise.

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