MYVAN Holdings, Inc. Internal Auditor

MYVAN Holdings, Inc.

NT$8-13.3K[月薪]

现场办公 - 曼達維1-3 年經驗本科全職

Plan and execute internal audit assignments in accordance with the annual audit plan.
Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems.
Perform operational, financial, and compliance audits across departments.
Review the reliability and integrity of financial and operational information.
Identify control weaknesses, inefficiencies, and non-compliance with policies and procedures.
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Collaborate with management to implement recommended changes and monitor progress.
Ensure audits are completed in a timely manner and comply with professional audit standards.
Stay updated on relevant industry trends, regulations, and best practices.
Assist with external audits and regulatory examinations when required.

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 1–3 years of relevant auditing or accounting experience.
Strong understanding of auditing standards, internal control frameworks, and risk management principles.
Proficient in audit tools, data analysis software, and Microsoft Office Suite.
Excellent analytical, problem-solving, and communication skills.
High attention to detail and integrity.

內部審計財務審計內部控制審計財務報表審計Microsoft Excel