Internal Auditor Manager

專業:  內部稽核
工作地點: 

新竹縣湖口鄉文化路1-1號, TW

刊登日期:  2024年10月8日

Responsibilities

Requirements

• Bachelor Degree or higher.
• Professional auditing qualification (e.g. CIA) or Finance/ Accountancy qualification (e.g. CPA), other qualifications will be considered as a plus.
• At least three (3) years of experience in External and/ or Internal Audit
• Good knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
• A collaborative team player across all functional teams and stakeholders
• Dynamic personality with positive attitude and self-motivation
• High level of integrity, persistent, structured and results-driven
• Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation skills)
• An analytical mind-set with good problem solving skills and able to identify root causes
• Good written & verbal communication skills (confident, clear, precise, especially for presentations)
• Proactive (proposes improvement ideas, quickly raises potential issues and potential solutions)
• Assist special requests and ad-hoc assignments (which may be complex & require quick thinking with no prior reference)
• Fluency in English is essential, additional languages of the region would be a plus point
• Willingness to travel up to 20%, primarily in the Asia Pacific region, if required.

Skills

Local contract terms only