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Wistron · New Taipei City

# 稽核經理/副理/主任/專員

New Taipei City Full-time Operations 

Listed on Wistron’s official careers site. Posted January 2, 2026. Check that it is still open and apply there.
[Apply on Wistron’s careers site →](https://jobs.wistron.com/#/app/vacancy?site=WHQ&id=9142)

[OpenNash Jobs](https://jobs.opennash.com/) / [Wistron](https://jobs.opennash.com/companies/wistron/) / 稽核經理/副理/主任/專員

## Job description

依據當前的經營環境變化、各子公司所處的地區特性、公司未來營運方針、以及先前查核結果進行風險評估，據以擬定稽核計畫及重點。
- 依年度稽核計畫執行營運、財務、資訊及管理制度稽核，評估內控制度設計與執行情形。
- 檢視公司作業流程是否符合相關法令規範、公司政策及管理辦法，確保合規運作。
- 彙整稽核發現、撰寫稽核報告及管理改善建議，定期向管理階層提供風險與控制分析資訊。
- 須配合外勤及出差查核
- 熟悉Power BI、SAP系統資料庫結構及運用、稽核分析軟體ACL尤佳
- 對於集團內部銷貨、採購、生產、資材、IT、研發…等作業流程具初步了解
- 具大型電子或製造產業內稽經驗尤佳
- 具財會、資材及IT系統之基本概念者尤佳
- 符合內部稽核人員法令規定之適任條件，或持CIA、CISA證照者優先考量
- Toeic 700分以上

## At a glance
- Posted by the employer: Jan 2, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 290 days
- Location: New Taipei City
- Employment type: Full-time[Apply on Wistron’s careers site →](https://jobs.wistron.com/#/app/vacancy?site=WHQ&id=9142)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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