Auditor – WRB

About the role

The Auditor – WRB will support the CHOA/PHOA and TMs in developing risk assessments and audit plans for Taiwan. You will propose audit coverage, lead audit engagements, and ensure independence while delivering high‑quality audit reports.

Key responsibilities

• Develop and update GIA risk assessments and audit plans for Taiwan.
• Propose audit scopes, lead audit teams, and manage complex audit engagements.
• Prepare audit documentation, including planning memos and risk‑control matrices.
• Draft audit reports, track issue remediation, and follow up on action plans.
• Assist CHOA/PHOA in managing audit budgets and identifying efficiency opportunities.
• Support risk‑management activities, attend governance meetings, and review management information for emerging trends.
• Build relationships with product/country clients to improve control environments.

Required profile

• Proactive attitude with strong engagement in team sessions.
• Ability to influence change and identify growth areas during audits.
• Commitment to internal training and continuous self‑development.
• Experience in risk assessment, audit planning, and issue escalation.
• Strong communication skills to convey findings and recommendations.

Required skills

What we offer

• Opportunity to work on high‑impact audits across Taiwan.
• Collaborative environment with senior risk and audit professionals.
• Professional development and training programs.