Associate Internal Audit Director

Proposed Job Description :

We are looking for an Associate Internal Audit Director to join our growing team. The role is ideal for a motivated individual who is familiar with Taiwan and Greater China operations and eager to build expertise in internal control's landscape.

Proposed Key Responsibilities :

• Develop and execute a risk-based audit plan aligned with business priorities in China and Taiwan.
• Lead internal audit engagements end to end : Scoping, fieldwork, report writing, and follow-up.
• Ensure adherence to IIA standards and internal audit policies.
• Assess the effectiveness of internal controls and risk mitigation measures.
• Identify control deficiencies, compliance risks, and operational inefficiencies.
• Recommend practical, value adding solutions to strengthen governance and risk management.
• Prepare internal audit reports in Simplified or Traditional Chinese, ensuring clarity, accuracy, and alignment with stakeholder expectations.
• Present findings to regional management and Audit Committee, and follow through on corrective action implementation.
• Monitor and assess compliance with relevant regulations in China and Taiwan.
• Stay current on local laws, listing rules, and industry best practices.
• Identify and pursue new business opportunities in internal audit, risk advisory, and compliance services.
• Cultivate relationships with key clients, partners, and stakeholders in the Greater China region.

Job Requirements :