Microgenesis Business Systems Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Microgenesis Business Systems

NT$10.2-12.8K[月薪]

现场办公 - 曼陀罗勇1-3年经验本科全职

福利待遇

员工表彰与奖励
员工表彰计划, 节日礼物
健康保险
意外死亡和伤残保险, 牙科保险, 健康保险, 人寿保险, 健康维护组织
其他
慈善配捐, 企业社交活动
额外福利
停车位, 培训补贴, 食品储藏室
职业发展
工作培训
休假和请假
生日假, 病假, 单亲假, 女性特殊假, 休假

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职位描述

An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
1. Financial Audits:
Conduct thorough reviews of financial statements and records.
Assess the accuracy and completeness of financial reporting.
Identify areas of financial risk and recommend mitigation strategies.
2. QMS Audits:
Evaluate the effectiveness of the Quality Management System.
Ensure compliance with ISO 9001 standards.
Identify opportunities for process improvements and quality enhancements.
3. ISMS Audits:
Assess the organization's information security policies and procedures.
Ensure compliance with ISO 27001 standards.
Identify vulnerabilities and recommend measures to enhance information
Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Stay up to date on industry trends and best practices.
Perform other audit-related tasks that may be assigned by the Immediate Superior or Head
Job Type: Full-time
Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
13th-month salary
Education:
Bachelor's (Required)
Experience:
Internal Auditor: 1 year (Preferred)
IT industry: 1 year (Preferred)
Work Location: In person

职位要求

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Familiarity with auditing standards and regulatory requirements.
Prior experience in internal auditing, financial analysis, quality management, or information security.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Attention to detail and a high level of integrity.

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