Auditor – Risk Assessment & Audit Lead

About the role

The Auditor will support the CHOA/PHOA and team managers in developing risk assessments and audit plans, primarily for Taiwan operations. The role requires independent, objective auditing in line with the Audit Charter, ensuring coverage of key business risks.

Key responsibilities

• Develop GIA risk assessments and appropriate audit plans for the assigned region.
• Propose and schedule audits based on business knowledge and risk coverage.
• Lead audit teams or act as a team member on complex audit engagements.
• Prepare audit scope documents, including planning memos and risk‑control matrices.
• Assist in drafting audit reports and tracking implementation of agreed action plans.
• Manage audit budgets and identify efficiency opportunities.
• Support CHOA/PHOA in updating risk assessments and attending governance meetings.
• Communicate findings and root causes to clients, monitor overdue actions, and escalate as needed.

Required profile

• Proactive attitude with strong engagement in team sessions.
• Ability to influence process improvements and identify growth areas.
• Commitment to completing internal training for self‑development.
• Capability to raise issues beyond the normal audit process and stay updated on business trends.

Required skills

• Knowledge of GIA audit methodology and risk assessment techniques.

What we offer

• Opportunity to work on diverse audit projects across a regional portfolio.
• Professional development through internal training and exposure to senior risk management functions.