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【諮詢服務】風險管理與諮詢 (內稽內控) - 資深顧問

Location:  Taipei City
Other locations:  Primary Location Only
Salary: Competitive
Date:  09-Jan-2023

Job description

Requisition ID:  1124502

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 



Job Description



1. 內部稽核及風險管理相關顧問工作 


2. 協助企業進行內部控制制度建置或優化


3. 風險評估與管理

Job Conditions

1. 大學以上會計、商學、管理及資訊相關系所畢業尤佳
2. 兩年以上會計師事務所經驗尤佳
3. 有內部控制查核、沙賓法案、企業流程及內部控制制度、控制自行評估等制度設計、輔導或內部稽核相關工作經驗者尤佳
4. 認真負責、有熱誠、抗壓性強、具良好表達及溝通能力、具強烈企圖心及學習意願
5. 中英文流利


EY | Building a better working world


EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.


Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.


Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

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