& Summary
1.規劃並推動事務所 QMSE 相關測試與風險管理作業，並主導 IT 相關測試工作。
2.督導風險及品質遵循檢查之執行，參與測試結果分析、改善方案研擬及後續追蹤。
3.與事務所各單位協作，統籌跨單位專案及相關改善事項。
4.參與事務所對其他 member firm 之品質檢查、review 或相關監控作業，並協助執行 review planning、fieldwork、issue discussion 及結果彙整。
5.協助主管推動風險管理與品質管理相關專案，並確保工作依時完成。
6. 協助規劃與執行審計客戶之資訊系統及流程稽核
1.英文能力須具備Linguaskill 150分/TOEIC 650分以上或其他英文測驗同等標準
2.擁有CISA（國際電腦稽核師）證照尤佳。
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