Internal Audit Manager

About the role

Join BTSE’s Internal Audit team in Taiwan and help shape the audit framework for a fast‑growing fintech organization. You will lead the evaluation of internal controls, risk management practices, and regulatory compliance across both B2C and B2B business lines.

Key responsibilities

• Draft audit reports and reviews, assessing design and effectiveness of internal controls against company policies.
• Communicate audit findings and recommend process, control, and management improvements.
• Prepare audit plans, risk control matrices, and execute fieldwork with appropriate audit tests.
• Review safeguards and usage of company assets, ensuring compliance with policies.
• Follow up on accepted recommendations to guarantee timely implementation.
• Collaborate with stakeholders to promote a culture of internal‑control awareness.
• Support designated consulting activities as needed.

Required profile

• Bachelor’s degree in Accountancy or equivalent.
• CPA or CIA qualification preferred.
• 5+ years experience in banking, financial institutions, internet, high‑tech, or similarly fast‑paced environments.
• Experience in internal audit or Big 4 advisory is a plus.

Required skills