Senior Internal Auditor 高級內部稽核專員

About the job：
We are seeking a professional to join our team as an Internal Auditor, responsible for overseeing audit activities across the Group’s subsidiaries and affiliated companies. This role goes beyond routine checks—it involves reviewing internal controls, evaluating processes, and working closely with management to identify opportunities for improvement. By offering valuable insights and suggestions, the auditor helps enhance operational efficiency, strengthen risk management, and support corporate governance. You will serve as a reliable advisor to management, providing guidance on system and workflow enhancements and contributing to the continuous improvement of the Group’s overall operations.

Responsibilities：

• Plan and execute annual audit plans or project-based audits for the Group’s subsidiaries; prepare audit reports and perform follow-up reviews on the progress and results of corrective actions.
• Examine and evaluate the effectiveness of the Group’s internal control systems and provide analysis and improvement recommendations.
• Serve as an internal advisor, providing independent and objective assurance and consultation services to assist management in developing or revising policies and procedures to enhance process efficiency.
• Coordinate and support regulatory authority reviews and external audit requests through documentation preparation and communication.
• Oversee and review the internal control self-assessment processes of the Group’s subsidiaries, track corrective action status, and ensure internal control cycles and regulatory compliance are effectively implemented.
• Perform other tasks assigned by supervisors.

工作簡介：
此職務負責集團關係企業之稽核作業，透過內控制度查核、流程診斷及管理階層溝通，協助公司提升營運效率與風險管理品質，是公司治理與營運優化的重要推動者。藉由查核作業及程序辦法修訂時的互動溝通，協助經營團隊強化內部控制機制，並以顧問角色參與制度與流程改善，使集團整體營運更具效率與效益。

工作職責：

• 集團關係企業年度稽核計畫或專案稽核之規劃與執行，出具稽核報告並追蹤改善進度及情形。
• 檢查及評估集團內部控制制度，提供分析及改善建議。
• 擔任顧問的角色，適時提供獨立、客觀之確認性服務與諮詢服務，協助管理階層制訂及修訂程序辦法，提升流程效率。
• 配合主管機關及外部審計事項之查核、資料提供及溝通協調。
• 統籌集團關係企業內部控制自行評估作業之覆核及追蹤，及法令規範遵循，並追蹤改善情形，確保內控循環與法規遵循落實。
• 其他主管交辦事項之執行。