Plan and execute internal audit tasks and the annual audit plan, issue related reports and propose improvement plans.
Follow up on the improvement status of audit exceptions.
Execute self-assessments of the internal control systems for the company's various departments and subsidiaries.
Execute special audit tasks.
Perform tasks assigned by management.
Assist with the declaration and announcement of internal audit-related matters.
Optimize the company's internal control processes and management regulations.
Conduct short-term business trips to overseas subsidiaries for audits.
Identify, coordinate, and resolve process or operational issues between departments.
Condition
Meets the qualifications for audit personnel as specified in the Regulations Governing Establishment of Internal Control Systems by Public Companies.
At least three years of auditing experience at a joint accounting firm or a CPA firm, or at least three years of business-related work experience at a public company (experience in the manufacturing industry is a plus).
Familiar with the relevant laws and regulations for listed and OTC companies.
Excellent communication and report writing skills.
Detail-oriented, able to work independently, and highly resilient under pressure.
Willing to travel to subsidiaries for audits.
Having a CIA, CPA, or CISA certification is a plus.
