[區塊鏈] 內部稽核主管 Internal Auditor (AM / Manager)

最近更新於 2025-07-13

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工作內容

About the Opportunity:
As part of our Internal Audit team, this role offers the opportunity to shape and refine the audit framework for a dynamic and innovative fintech environment. You will lead the evaluation of internal controls and risk management practices to ensure operational excellence and regulatory compliance. Based in Taiwan, this position currently does not involve managing a team but is expected to oversee at least one direct report in the future. This is a chance to work cross-functionally, influencing and fostering a culture of risk awareness and continuous improvement.

Key Responsibilities
- Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures
- Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices
- Audit planning and risk control matrix preparation
- Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures
- Conduct reviews to ascertain controls over the safeguarding and the usage of company assets
- Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management
- Proactively engage and collaborate with essential stakeholders to foster a culture of internal control awareness
- Provide support for designated consulting activities.

Key Requirements
- Bachelor's Degree in Accountancy or equivalent; CPA or CIA qualifications is preferred.
- 5+ years of work experience in Banking, Financial Institutions, Internet, High-Tech or other fast-paced industries; Internal Audit or Big 4 experience is a plus.
- Ability to communicate and foster strong relationships with various levels of management.
- Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts

Nice to Haves:
- Experience in fintech, blockchain, or cryptocurrency industries.
- Familiarity with international compliance standards and regulations.
- Proficiency in audit software or tools such as ACL, IDEA, or equivalent.
- Previous experience in building or refining audit frameworks in a startup or high-growth environment.
- Proven ability to manage and mentor junior team members in an audit setting.

***Please attach your English resume***

條件要求

工作經歷: 5年以上
學歷要求: 專科以上
科系要求: 不拘
語文條件: 不拘
擅長工具: 不拘
工作技能: 內稽內控制度設計、執行、考核、企業內部控制、申報內部稽核計劃、企業風險管理、呈核稽核報告、編制內部稽核計劃
其他條件:

員工福利

法定項目

週休二日、勞保、健保、陪產假、產假、特別休假、育嬰留停、女性生理假、勞退、產檢假、就業保險、員工體檢、職災保險、婚假

其他福利

We prioritize employee well-being through a comprehensive benefits package:
● Health & Wellness Benefits: Comprehensive health insurance, annual check-ups and onsite wellness initiatives.
● Flexible Work Arrangements (Role-Dependent): We support flexibility while ensuring effective team collaboration.
● Growth Opportunities: Career advancement opportunities in a rapidly expanding industry with international exposure.
● Comprehensive Leave Benefits: Enjoy paid volunteer time, Christmas Day and birthday leave, on top of annual leave, paid sick leave, enhanced maternity/paternity leave.
● Employee Engagement: Enjoy weekly lunches, team-building activities, and a dynamic and collaborative work environment.

我們通過全面的福利計劃優先考慮員工福祉:
● 健康福祉:完善的團體健康保險、年度健康檢查,並提供職場健康活動,保障您的身心健康。
● 彈性工作安排(視職務而定):彈性上班,同時確保團隊高效合作。
● 成長機會:在快速成長的產業中拓展國際實務經驗,幫助職涯成長。
● 完善的休假福利:除了優於法規的年度休假、帶薪病假、產假/陪產假外,還享有帶薪志工假、聖誕假及生日假,讓您兼顧工作與生活。
● 員工參與:每週兩次免費午餐、定期團隊建設活動,打造多元合作的工作環境。

薪資範圍

面議(經常性薪資達4萬元)