Auditor

winking Entertainment

5+ Years | Taipei City, Taiwan (On Site) | Full Time | 15 months ago

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Job Summary

The Auditor will execute group internal audit operations, implement audit projects, complete work papers, issue reports, and track improvements. Responsibilities also include assisting in establishing and optimizing internal control and audit systems, understanding business processes, and promoting audit-related projects. The role involves ensuring legal compliance, reporting audit information, and conducting internal training, as well as handling other assigned tasks. Occasional short-term business trips to countries with company business locations are required. Candidates with internal control and audit experience in large listed companies or software industries will be prioritized. A minimum of 5 years of work experience, with at least 2 years in corporate internal audit, is required. Familiarity with finance, internal control, and audit, along with certain English proficiency, is essential. Good communication and teamwork skills are also important.

Must Have

Execute group internal audit operations, implement audit projects, complete work papers, issue reports, and track improvements.
Assist in establishing and optimizing internal control and audit systems and methods.
Understand business processes and promote audit-related projects.
Ensure legal compliance, report audit information, and conduct internal training.
Handle other tasks assigned by supervisors.
At least 5 years of work experience.
University degree or above.
Majors in Economics, Accounting, Finance, and Taxation.
English proficiency: intermediate in listening, speaking, reading, and writing.
Proficient in PowerPoint, Excel, Word, Outlook.
At least 2 years of corporate internal audit experience.
Familiar with finance, internal control, and audit.
Requires occasional short-term business trips to countries where the company has business locations for audit work.

Good to Have

Experience in internal control and audit in large listed companies or software industries.
Internal auditor (CIA) or accountant (CISA, High-level Accountant) qualification.

Perks & Benefits

Attendance bonus
Birthday bonus
Project bonus
Year-end bonus
Labor insurance
Health insurance
Travel accident insurance (for business travelers)
Legal retirement fund contributions
Monthly free food truck events
Regular employee recreational activities, department dinners, and employee travel
Irregular free movie screenings
Free beverage vending machine & energy-boosting snacks
Meal allowance
Wedding and funeral subsidies (maternity allowance, wedding bonus, etc.)
Annual health check-up
Two days off per week
Special leave in accordance with regulations
Work performance leave benefits
Four days of paid sick leave per year
Birthday leave
Flexible working hours system for specific positions

Job Description

Job Responsibilities

1. Execute group internal audit operations, implement audit projects, complete work papers, issue reports, and track improvements.

2. Assist in establishing and optimizing internal control and audit systems and methods.

3. Understand business processes and promote audit-related projects.

4. Ensure legal compliance, report audit information, and conduct internal training.

5. Handle other tasks assigned by supervisors.

Requires occasional short-term business trips to countries where the company has business locations for audit work.
Candidates with internal control and audit experience in large listed companies or software industries will be prioritized for interviews.