Internal Auditor (sr. Specialist Or Project Manager)

Advantech

Taipei, Taiwan
Periodic audit of overseas subsidiaries
It/cyber security audits
Risk-based operational audits
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' for governance, risk management, and internal control

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' for governance, risk management, and internal control.
  • 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 periodic audits of overseas subsidiaries and IT/Cyber Security, selective operational audits, co-working with functional teams on management enhancement, supporting risk management, and coordinating internal control mechanisms.

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' for governance, risk management, and internal control.

Skills & Requirements

Must-have

  • periodic audit of overseas subsidiaries
  • IT/Cyber Security audits
  • risk-based operational audits
  • management enhancement initiatives
  • risk management facilitation
  • internal control mechanism enhancement

Nice-to-have

  • Agile Auditing approach
  • Data-Driven Insights focus
  • AI and Big Data analytics integration
  • digital transformation alignment
  • ESG goals alignment
  • strong business acumen
  • proactive value identification

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
  • sound communication capability
  • accommodate cross region business trip requirement
  • maintain high integrity, professionalism, and objectiveness

Work Rights

Not specified

Tailored Resume

Cover Letter