(Sr.) Manager of Internal Audit, (資深)內部稽核經理

【About the role】 The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures, and methodologies, developing, and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local and national regulations, corporate standards and generally accepted internal audit standards. 【Position Title】 (Sr.) Manager of Internal Audit 【Location】 Taipei, Taiwan. 【Reports to】 Board of Director 【Job Type】 Full-time 【Education /Background】 • Bachelor’s degree in accounting or a related field. • Qualifications for Internal Auditor required by Financial Supervisory Commission, R.O.C.(Taiwan) • More than 5 years of experience in internal auditing is required, and other related fields is a plus. • Experience in a publicly listed company (Biotech/Pharma) is preferred. • Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field • Professional certification of CPA or CIA, or equivalent experience, or working towards a professional certification is required 【Responsibilities include but are not limited to】 • Establish IPO internal control policy and implement finance system. • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality, and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings • Ability to communicate independently and effectively with management, directors and departments, and to control the focus and progress of audit work • Document process and prepare audit findings memorandum • Conduct follow up audits to monitor management’s interventions 【Position Requirements & Relevant Skills & Experience】 • Advanced computer skills on MS Office, accounting software • Ability to manage large amounts of data and to compile detailed reports • High attention to detail and excellent analytical skills • Sound independent judgments and Ability to complete audit work efficiently • IPO experience is preferred