As part of our Internal Audit team, this role offers the opportunity to shape and refine the audit framework for a dynamic and innovative fintech environment. You will lead the evaluation of internal controls and risk management practices to ensure operational excellence and regulatory compliance. Based in Taiwan, this position currently does not involve managing a team but is expected to oversee at least one direct report in the future. This is a chance to work cross-functionally, influencing and fostering a culture of risk awareness and continuous improvement.

Responsibilities:

• Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures. • Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices. • Audit planning and risk control matrix preparation. • Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures. • Conduct reviews to ascertain controls over the safeguarding and the usage of company assets. • Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management. • Proactively engage and collaborate with essential stakeholders to foster a culture of internal control awareness. • Provide support for designated consulting activities.