稽核副理(含海外稽核) Internal Audit

About the role

The Internal Audit Manager will lead the execution of the annual audit plan, covering both Taiwan and North American subsidiaries. Responsibilities include preparing audit reports, monitoring corrective actions, and enhancing internal control frameworks across the group.

Key responsibilities

• Execute the annual audit plan for Taiwan parent and subsidiaries as well as North American subsidiaries.
• Prepare detailed audit reports and track the implementation of improvement actions.
• Conduct the group’s annual internal control self‑assessment for both the parent company and subsidiaries.
• Optimize and refine internal policies and procedures to strengthen governance.
• Perform project‑specific audits and complete tasks assigned by senior management.

What we offer

• Competitive salary and performance‑based incentives.
• Comprehensive health coverage, including medical, dental, and vision insurance.
• Retirement savings plans with employer contributions.
• Paid time off and flexible work arrangements.
• Professional development opportunities.
• Employee wellness programs and resources.
• Employee Assistance Program and mental health resources.