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Internal Auditor - Taiwan

Job Overview

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Key points

  1. Establish an independent internal audit system and annual audit plan.

  2. Design self-assessment and self-inspection mechanisms covering AML/CFT, information security, asset custody, and trading fairness.

  3. Conduct routine audits and project-based reviews to evaluate the appropriateness, reasonableness, and effectiveness of the internal control system.

  4. Review the implementation of customer asset and proprietary asset segregation.

  5. Bachelor's degree or above in Accounting, Auditing, Finance, Information Management, or related fields.

  6. Holds one of the following certifications: CIA, CFE, CISA, or an FSC-recognized audit certification.

  7. Familiar with internal control frameworks (COSO) and risk management principles.

  8. Data analysis capabilities; proficiency in audit tools to enhance audit efficiency.

Languages

Mandarin requiredEnglish required

Skills

Data AnalysisStakeholder ManagementRisk ManagementRecruiting

Experience: Mid-level · 4+ years