(Sr.) Internal Auditor (內湖瑞光)
Summary
The Internal Audit department is positioned as an independent, objective assurance and consulting body reporting directly to the Audit Committee and Board of Directors. It serves as the "Third Line of Defense," ensuring that the company’s governance, risk management, and internal control processes are operating effectively to support sustainable growth. It also closely aligned with top management on the prioritized topics and agenda.
Moving forward, the department is evolving towards "Agile Auditing" and "Data-Driven Insights." Our focus has shifted from historical compliance checking to value-added management enhancement suggestion . By integrating AI and Big Data analytics, we aim to provide real-time monitoring and predictive risk assessments that align with the company's digital transformation and ESG (Environmental, Social, and Governance) goals.
Responsibilities of the role
Perform periodic audit of overseas subsidiaries and IT/Cyber Security
Perform selective operational audit based on risk-based approach
Co-work with functional teams for selective management enhancement initiatives
Support Risk Management Team in facilitating risk management processes and related reporting
Coordinate enhancement of internal control mechanism and related policies
Co-work with internal/external experts in developing AI tools or BI dashboard for auditing
Conduct other tasks per regulatory requirement or as assigned by supervisors.
Qualifications
With minimum 3 years of business analyses or internal audit experiences, or related experiences in listed companies, CPA or financial advisory firm.
Quick learner for cross domain/function knowledge and with strong business acumen
Sound communication capability and inter-personal relationship
Can accommodate cross region business trip requirement (2~3 times a year)
Self-motivated and proactive in identify areas that may create value for the organization
Maintain high integrity, professionalism, and objectiveness
Preferred Qualifications
CIA, CRMA, or CISC license a plus.
Education background with accounting plus business management or accounting plus information management related background
Working experiences with multinational companies with more extensive value chain
