This role will ensure Gogoro's assets can be protected, and the company can meet compliance requests with internal procedures, maintain knowledge of business sustainability, and satisfy statutory regulations.

Responsibilities

- Audit Planning & Strategy: Plans and performs audit engagements—including IT and operational reviews—in accordance with the approved audit plan, while supporting the Head of Internal Audit in aligning priorities with the organizational strategy.

- Project Leadership: Leads assigned audit projects from planning through reporting, ensuring that objectives, timelines, and quality standards are met while maintaining professional standards and independence.

- Evidence Collection & Testing: Reviews documentation, financial records, and system logs to obtain sufficient evidence, preparing comprehensive working papers and questionnaires to document all audit procedures.

- Systems & IT Assurance: Performs assessments of IT General Controls (ITGCs) and application controls to ensure data integrity, system security, and compliance with internal frameworks.

- Stakeholder Engagement: Conducts interviews and meetings with relevant departments to understand business processes and communicate audit scope, progress, and findings effectively.

- Reporting & Presentation: Prepares clear, concise audit reports and presents summarized findings, key issues, and trends to management and internal stakeholders.

- Follow-up & Special Investigations: Validates the implementation of corrective actions and handles ad hoc assignments, such as investigations into whistleblowing reports or alleged misconduct.

Requirements:

- At least 5 years related working experience in a CPA firm, corporate IA/IC roles, or others.

- Bachelor's or Master's Degree in Accounting, Finance, Information Systems, or a related field.

- Strong understanding of internal audit standards, financial systems, and legal compliance

- Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork

- Professional qualification such as CIA, CISA, or CPA.

Internal Auditor