About the Business

Work You'll do

Audit and Advisory Services on Information Operations and Internal Control Systems for Leading Publicly Listed Companies, the Technology Sector, and the Financial Services Industry

1. Based on the client’s information environment and the risks they face, develop audit plans and execute audit tasks, including preparation of working papers, presenting audit conclusions, and follow-up on improvements.
2. Review and evaluate whether the design of control points in the client’s information operations is appropriate and if compliance is properly maintained.
3. Provide clients with recommendations for improving information cycles and internal control processes.
4. Manage project progress and quality, and communicate with clients as well as internal and external colleagues.
5. Willingness to travel domestically and internationally as required.

***For this job, the preferred work locations are limited to Taipei, Hsinchu, Taichung, and Kaohsiung offices. Please pay attention when filling out your location preference.

***https://www.youtube.com/watch?v=LNnznDfyshM

Requirements

1. Must possess an open attitude towards learning and a strong spirit of teamwork.
2. Excellent communication and report-writing skills, with the ability to maintain good relationships with clients.
3. Ability to work independently and demonstrate effective time management skills.
4. Proficiency in foreign languages (English/Japanese) is highly preferred.
5. Proficient in Mandarin (listening, speaking, reading, writing).

Important Notes:

1. Please be sure to upload your university/graduate transcript for review. If you are a transfer or lateral-entry student, please also provide transcripts from your previous institution.
2. Upload relevant certificates (e.g., TOEIC). If you do not have related documents, uploading them to the resume system is not required.
3. Incomplete documentation will result in disqualification from the review process.
4. Regardless of the review outcome, notifications will be sent via email by mid-October.

Interview sessions will be arranged according to the location of your school