Internal Auditor

• Job Description

1. Risk management/Internal Audit related business, assist in formulating annual audit plan

2. Responsible for internal audit work, reviewing self-audit reports provided by other departments, and drafting audit reports

3. Assist in external auditing and review work

4. Tracking improvement measures for deficiencies raised by internal and external audits

5.Optimize and improve internal control systems and operating procedures

6.Project audit work

• Basic Requirements

1. Fluent in Mandarin / English (TOEIC score of 700 or above) or Japanese (JLPT N2 or above).

2. 3-5 years of auditing experience

• Preferred Requirements

1. More than two years of working experience in accounting firms or internal auditing is preferred.

2.Experience in SAP system