Internal Auditor (sr. Specialist Or Project Manager)
7
Taipei, Taiwan
Periodic audit of overseas subsidiaries
It/cyber security audits
Operational audit based on risk
The Internal Audit department acts as an independent, objective assurance and consulting body reporting to the Audit Committee and Board of Directors, serving as the 'Third Line of Defense'
Job Summary
The Internal Audit department acts as an independent, objective assurance and consulting body reporting to the Audit Committee and Board of Directors, serving as the 'Third Line of Defense'.
The department is evolving towards 'Agile Auditing' and 'Data-Driven Insights', integrating AI and Big Data analytics for real-time monitoring and predictive risk assessments aligned with digital transformation and ESG goals.
Responsibilities include performing periodic audits of overseas subsidiaries and IT/Cyber Security, selective operational audits, facilitating risk management processes, and coordinating internal control enhancements.
Matching Summary
The Internal Audit department acts as an independent, objective assurance and consulting body reporting to the Audit Committee and Board of Directors, serving as the 'Third Line of Defense'.
Skills & Requirements
Must-have
periodic audit of overseas subsidiaries
IT/Cyber Security audits
operational audit based on risk
risk management processes facilitation
internal control mechanism enhancement
AI tools or BI dashboard development
Nice-to-have
value-added management enhancement
Agile Auditing adoption
Data-Driven Insights focus
digital transformation alignment
ESG goals integration
cross-functional collaboration
Key Requirements
min. 3-years business analysis or internal audit experience
experience in listed companies, CPA or financial advisory firm
quick learner for cross domain/function knowledge
strong business acumen
sound communication capability
inter-personal relationship skills
cross region business trip requirement
self-motivated and proactive
high integrity, professionalism, and objectiveness