Thinking Tools Inc. Auditor

Thinking Tools Inc.

NT$7.7-10.3K[月薪]

现场办公 - 宿務<1 年經驗本科全職

Perform audits of financial statements to ensure accuracy, compliance, and adherence to accounting standards.
Review and assess internal control systems to identify areas of risk and recommend improvements.
Examine financial records, accounting systems, and transaction documentation for accuracy and completeness.
Analyze financial data to identify discrepancies, errors, and opportunities for efficiency improvements.
Ensure compliance with federal, state, and local regulations as well as company policies.
Prepare detailed audit reports with findings, recommendations, and corrective actions for management.
Coordinate with internal and external stakeholders during audit processes to obtain necessary information and clarify issues.
Conduct risk assessments and ensure compliance with internal controls and financial policies.
Assist in the preparation of audit schedules and supporting documentation for external audits.

Bachelor’s degree in Accounting, Finance, or a related field.
Experience and/or On-the-Job Training (OJT) exposure (a bonus). Familiarity with auditing software or IT systems is advantageous.
Years of auditing experience, ideally in public accounting or internal auditing.
Solid understanding of auditing procedures, standards, and accounting principles.
Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
Strong analytical, problem-solving, and attention to detail skills.
Excellent written and verbal communication skills to present audit findings clearly.
Ability to work independently and as part of a team.