Jobs: audit manager

Requisition Number: 46479Job Location: Taipei, TWNWork Type: Hybrid WorkingEmployment Type: PermanentPosting Start Date: 18/01/2026Posting End Date::RESPONSIBILITIESStrategy Support the CHOA/PHOA and TMs where required, in the development of the GIA risk assessment and development of an appropriate audit plan for Taiwan;Propose audits for coverage during...

ResponsibilitiesStrategySupport the CHOA/PHOA and TMs where required, in the development of the GIA risk assessment and development of an appropriate audit plan for Taiwan;Propose audits for coverage during the audit cycle based on their knowledge of the business; andCarry out their role in line with the Audit Charter and remain independent from management...

Job duties and responsibilities:1. Manage/conduct audit planning and undertake audit engagements as assigned by Head of Audit.2. Plan, execute and complete all audits in accordance with departmental and professional standards.3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Inventory Audit Program Manager (Remote). This role plays a critical part in overseeing the operational audit activities for approximately 695 sites, with responsibilities covering the entire audit lifecycle. You will work closely with various teams to...

Business FunctionGroup Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...

Business FunctionGroup Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...

Job duties and responsibilities: 1. Manage/conduct audit planning and undertake audit engagements as assigned by Head of Audit. 2. Plan, execute and complete all audits in accordance with departmental and professional standards. 3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations,...

About the Role:This role provides independent assurance and advisory support to management by strengthening internal controls, managing risk exposure, and driving continuous improvement through risk-based and data-driven audits.Key Responsibilities:Lead and execute annual internal audit plans covering group-wide financial and operational processes, including...

Job DescriptionPerform financial and operational audit work, including plan preparation, audit working papers testing, documentation of findings, reporting to management and associated reports drafting for SRE group of entities.Verify the status and operating procedures of the company through a systematic program of audits.Follow up on the improvement plans...

Company Introduction  Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.   Our services in Taiwan include "Rocket Delivery" which offers next-day delivery for a wide selection of items at affordable prices, "Rocket Oversea"...

Job Description【SUMMARY OF THE POSITION】The Head of Local Audit is responsible for managing the local Internal Audit department and executing or leading Internal Audit assignments in accordance with CACIB's global IGE methodology & procedures, professional standards and local regulatory requirements. He/she is responsible for fostering and...

Group Internal Audit - Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC's risk management, governance and internal control processes are designed appropriately and are operating effectively.People responsibility: NReport to: SVP Internal Audit & Head Of Technology Audit MSS And Enterprise...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards and regulations. The SOC 2 Audit Manager will manage day-to-day audit processes and be the...

Established in 1987 and headquartered in Taiwan, TSMC pioneered the pure-play foundry business model with an exclusive focus on manufacturing its customers' products. As of 2024, TSMC serves more than 500 customers and manufactures over 11,000 products for high-performance computing, smartphones, the Internet of Things (IoT), automotive, and digital consumer...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100 countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Req Id: 576Job Function: AuditJob Location: KaohsiungAbout The BusinessIn recent years, Deloitte has been committed to audit transformation. In addition to continuously introducing digital tools, we have also enhanced the overall audit service quality and efficiency through changes and innovations in the audit workflow, presenting a new face for audit work....

POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and...

Audit Plan: Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Taiwan. Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise. Confirms timely delivery of...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams. The ideal candidate will leverage their expertise in Salesforce Administration to maintain...