Internal Auditor

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 engagementsincluding IT and operational reviewsin 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.