Internal Auditor (Sr. Specialist or Project Manager)

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 min. 3-years 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