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Hon Hai Precision · 台灣

# 稽核管理師/資深管理師(財會)

台灣 面議 

Listed on Hon Hai Precision ’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Hon Hai Precision ’s careers site →](https://recruit.foxconn.com/isite-web-tw/main/jobsearch/detail?id=08decd06ee27c741af7245610300ff4d)

[OpenNash Jobs](https://jobs.opennash.com/) / [Hon Hai Precision ](https://jobs.opennash.com/companies/hon-hai-precision/) / 稽核管理師/資深管理師(財會)

## Job description

### Responsibilities 工作經驗
- 具3年以上相關實務經驗(含會計師事務所或相關工作)。
- 曾參與查核或流程檢視作業。
- 能進行基本資料整理與初步分析，支援查核執行。

### 工作職責
- 執行營運作業循環、專案及專項查核，蒐集並分析相關查核證據。
- 評估內部控制設計及執行情形，辨識作業風險與控制缺口。
- 依查核目標執行查核程序及測試作業，確認作業符合相關規範要求。 Requirements Excel, PowerPoint, Word, ACL, SAP,
- 具會計、審計或內控基礎背景。
- 了解基本作業流程與查核概念。
- 具Excel等工具操作能力，能進行資料整理與比對。 具CPA、CIA、CISA或CFE等專業證照尤佳。

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day
- Location: 台灣
- Pay: 面議[Apply on Hon Hai Precision ’s careers site →](https://recruit.foxconn.com/isite-web-tw/main/jobsearch/detail?id=08decd06ee27c741af7245610300ff4d)

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