【上市櫃自動識別科技集團】資深內部稽核｜Senior Internal Auditor

1. 規劃及執行集團子公司與關係企業的年度稽核計畫及專案稽核。
2. 進行流程訪談、文件查核、控制測試及風險評估，並出具稽核報告。
3. 追蹤稽核缺失與改善措施的執行進度，評估改善結果及有效性。
4. 檢查及評估集團內部控制制度的設計與執行情形，提出分析及改善建議。
5. 以內部顧問角色協助管理階層制訂或修訂政策、制度及作業程序。
6. 統籌及覆核集團關係企業的內部控制自行評估作業。
7. 協助確保各項內控循環及法令規範獲得有效落實。
8. 配合主管機關及外部審計查核，負責資料準備、回覆及溝通協調。
9. 執行其他與稽核、內控及流程改善相關的專案。
** Plan and execute annual and project-based audits for the Group’s subsidiaries and affiliated companies.
** Conduct process interviews, document reviews, control testing, and risk assessments, and prepare audit reports.
** Monitor corrective actions and evaluate whether identified issues have been effectively resolved.
** Review the design and operating effectiveness of internal control systems and recommend practical improvements.
** Provide independent assurance and advisory support to management in developing or revising policies and procedures.
** Coordinate and review internal control self-assessment activities across Group entities.
** Support the effective imp

1. 符合台灣公開發行公司內部稽核人員適任條件。
- 公開發行或上市櫃公司內部稽核經驗3年以上；或
- 四大會計師事務所審計經驗3年以上。
2. 熟悉內部控制、風險評估、稽核程序及改善事項追蹤。
3. 能獨立規劃及執行稽核專案，並撰寫清楚、具邏輯性的稽核報告。
4. 具良好的中英文溝通能力，可配合集團關係企業的會議、訪談及查核需求。
5. 可配合國內外出差需求。
** Meet the qualification requirements applicable to internal auditors of public companies in Taiwan.
- At least three years of internal audit experience with a public or listed company; or
- At least three years of external audit experience with a Big Four accounting firm.
** Ability to independently plan and execute audits and prepare clear, well-structured reports.
** Strong Chinese and English communication skills for meetings, interviews, and audit activities involving Group entities.
** Proactive, detail-oriented, accountable, and committed to integrity and professional independence.
** Willingness to travel domestically and internationally when required.

加分條件｜Preferred Qualifications
通過會計師考試，或持有CIA國際內部稽核師、CISA國際電腦稽核師等相關證照。
具集團、海外子公司或跨國稽核經驗。
具Oracle ERP或其他大型ERP系統操作及查核經驗。