【台北】內部稽核主管/專員 Internal Audit Manager / Specialist — "The Risk Guardian"

【Job Responsibilities】

1.內部控制制度規劃與建置：規劃、建立與修訂公司內部控制制度及九大作業循環管理辦法。
Plan, establish, and revise the company's internal control systems and management procedures for the nine major business cycles.
2.年度稽核計畫執行：擬訂並執行年度稽核計畫，執行實質測試、出具稽核報告，並持續追蹤缺失改善及落實情況。
Develop and execute annual audit plans, conduct substantive testing, prepare audit reports, and follow up on corrective actions and implementation.
3.資訊系統及資安稽核：執行電腦化資訊系統循環稽核，包含雲端環境存取權限、資安防護及 Log 軌跡查核。
Conduct audits of computerized information systems, including cloud access permissions, information security controls, and audit log reviews.
4.風險評估與流程優化：評估公司整體營運風險與控制點有效性，協助各部門優化作業流程及提升合規性。
Assess overall operational risks and the effectiveness of internal controls, and assist departments in optimizing processes and strengthening compliance.
5.董事會及審計委員會報告：定期向董事會及審計委員會陳報稽核業務，並協助出具內部控制制度聲明書。
Regularly report internal audit activities to the Board of Directors and Audit Committee, and assist in preparing the Internal Control System Statement.
6.外部稽核與法令遵循配合：配合外部會計師及顧問團隊進行專案稽核與法令遵循查核。
Collaborate with external auditors and consultants on special audit projects and regulatory compliance reviews.
7.工作範疇調整：實際工作範疇與配比，將於面談時依個人資歷與公司發展階段進行調整。
The actual scope and allocation of responsibilities will be adjusted during the interview based on individual experience and the company's stage of development.

【Nice to have】

• 熟悉《公開發行公司建立內部控制制度處理準則》。

Familiar with the Regulations Governing Establishment of Internal Control Systems by Public Companies.

• 具備良好的跨部門溝通及獨立思考能力。

Strong cross-functional communication and independent thinking skills.

• 工作細緻、具責任感，並具備良好的抗壓能力。

Detail-oriented, responsible, and able to perform effectively under pressure.

• 具中華民國內部稽核師（CIA）、會計師（CPA）考試合格資格，或具備證基會初任稽核訓練證明者佳。

CIA, CPA examination qualification, or completion of the initial internal auditor training program is preferred.