Consultant - Internal Control and Assurance Consulting-Assurance-A&A
2 days ago
Req Id: 573
Job Function: Assurance
Job Location: Taipei, Kaohsiung, Hsinchu
About The Business
Work You'll do
- Assist in the reasonable assurance program review for internal control projects (including internal control system reviews for pre-IPO/listed/over-the-counter companies and post-listing internal control project reviews for the first listing/over-the-counter (KY)).
- Provide internal control system consulting services and execute agreed-upon procedures.
- Execute various assurance projects (such as ESG).
- Assist in promoting assurance services. Certifications required: Certified Internal Auditor (CIA), and Certified Public Accountant (CPA).
Requirements
Educational Requirements: A bachelor's degree or higher in a related field.
Preferred Qualifications
- Practical experience in executing internal control reviews for IPO projects is highly preferred.
- Interest in business operations and internal control-related work.
- Interest in ESG assurance-related work.
- Strong communication skills and the ability to maintain good relationships with clients.
- Self-motivated with the ability to work independently and under pressure.
- Ability to produce high-quality work under time pressure, with strong report writing skills.
- Ability to work as part of a team, with an open learning attitude and spirit of teamwork.
- Proficiency in Office software (Word, Excel, PowerPoint, etc.).
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