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續升綠能股份有限公司

資深稽核管理師

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Description

1. 規劃及執行內部控制查核
2. 評估內控制度設計與執行有效性
3. 主導查核報告撰寫及改善建議提出
4. 跨部門溝通及對接會計師/管理階層

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