Internal Control & Assurance Consultant

About the role

We are seeking a Consultant specialized in Internal Control and Assurance to support a range of projects, including pre‑IPO, post‑listing, and ESG assurance engagements for companies across Taiwan. The role involves delivering high‑quality assurance services and building strong client relationships.

Key responsibilities

• Assist in reasonable assurance program reviews for internal control projects, covering pre‑IPO, listed and over‑the‑counter companies.
• Provide internal control system consulting services and execute agreed‑upon procedures.
• Carry out various assurance projects, such as ESG assessments.
• Support the promotion and development of assurance services.

Required profile

• Certified Internal Auditor (CIA) and Certified Public Accountant (CPA) qualifications.
• Bachelor’s degree or higher in a related field.
• Practical experience in internal control reviews for IPO projects is highly preferred.
• Strong interest in business operations, internal control work, and ESG assurance.
• Excellent communication skills and ability to maintain client relationships.
• Self‑motivated, able to work independently under pressure and deliver high‑quality reports.
• Team‑player with an open learning attitude.

Required skills

• Proficiency in Microsoft Word.
• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.